Nonprofit · EIN 72-6029094
ARC OF MOREHOUSE
Tax-exempt · BASTROP, LA 71220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,079,856 | $2,155,874 | -$76,018 | $1,150,896 | $75,687 | $1,075,209 |
| June 30, 2024 | 990 | $2,079,458 | $2,299,054 | -$219,596 | $1,230,720 | $66,811 | $1,163,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,845
- Membership dues
- $1,445
- Program service revenue
- $2,068,641
- Investment income
- $9,370
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,733
- Other salaries and wages
- $1,175,574
- Salaries, compensation and benefits (total)
- $1,478,505
- Professional fundraising fees
- $0
- Accounting fees
- $60,208
- Occupancy
- $55,862
- Travel
- $18,399
- Depreciation
- $57,471
- Program services (functional)
- $1,475,502
- Management and general (functional)
- $680,372
Balance sheet and other
- Total assets, start of year
- $1,230,720
- Total assets, end of year
- $1,150,896
- Total liabilities, end of year
- $75,687
- Net assets, end of year
- $1,075,209
- Land, buildings and equipment
- $154,291
- Net assets without donor restrictions
- $1,075,209
- Gross receipts
- $2,079,856
- Employees
- 115
- Year formed
- 1955
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWANNA LAVALL | CEO Trustee or director, Officer | 40 | $65,880 | $15,566 |
| TALLY HUGHES | COO Trustee or director, Officer | 40 | $61,396 | $15,891 |
| TERRANCE KEY | DIRECTOR Trustee or director | – | $0 | $0 |
| VIVAN KEY | DIRECTOR Trustee or director | – | $0 | $0 |
| PAULA GRAY | PRESIDENT Officer | – | $0 | $0 |
| VERONICA TAPPIN | VICE PRESIDE Officer | – | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWANNA LAVALL | CEO Trustee or director, Officer | 40 | $82,410 | $13,141 |
| TALLY HUGHES | COO Trustee or director, Officer | 40 | $70,919 | $14,698 |
| PAULA GRAY | DIRECTOR Trustee or director | – | $0 | $0 |
| SHELBIE HUGHES | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| TERRANCE KEY | DIRECTOR Trustee or director | – | $0 | $0 |
| PAT TULLOS | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| KAY WARREN | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10640 LUCY HUDSON DR, BASTROP, LA 71220-1838
- In care of
- % MARY HODGE BUSI MGR
- Principal officer (990 for 2024)
- TALLY HUGHES
- Signed the 990
- TALLY HUGHES, COO
- Phone
- (318) 283-2338
- Return prepared by
- LAWRENCE W PICKETT CPA APAC
Mission
TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN MOREHOUSE PARISH.
Program accomplishments
- ADULT HABILITATION (DAY PROGRAM) - THE ADULT HABILITATION FUNDS WERE USED TO TRAIN CLIENTS IN VOCATIONAL AND PREVOCATIONAL ACTIVITIES AND SUPPORTIVE SERVICES.Expenses $453,211 · revenue $336,988
- RESIDENTIAL SERVICES - INCOME WAS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. CLIENTS PAY A PRO-RATA SHARE OF THE COSTS BASED ON THEIR INCOME. THIS PROGRAM PROVIDED BLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPED THEM BECOME MORE INDEPENDENT CITIZENS. EAST MOREHOUSE AND CROSSETT ROAD COMMUNITY HOMES ARE INCLUDED IN THIS PROGRAM.Expenses $526,805 · revenue $962,976
- SUPPORTED LIVING - INCOME IS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. THIS PROGRAM, SIMILAR TO RESIDENTIAL SERVICES, HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR RESIDENCES WITHIN THE COMMUNITY.Expenses $328,310 · revenue $642,879
- CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.Expenses $167,176 · revenue $125,798
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-6029094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,150,896
- Income (IRS master file)
- $2,079,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,079,856 | $2,155,874 | $1,150,896 | IRS |
| 990 | June 2024 | $2,079,458 | $2,299,054 | $1,230,720 | XML |
| 990 | June 2023 | $2,131,505 | $2,205,736 | $1,437,676 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-6029094).
Questions about ARC OF MOREHOUSE
- What is the EIN of ARC OF MOREHOUSE?
- The employer identification number (EIN) of ARC OF MOREHOUSE is 72-6029094.
- Is ARC OF MOREHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to ARC OF MOREHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF MOREHOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC OF MOREHOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF MOREHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC OF MOREHOUSE?
- The 990 for the year ended June 30, 2025 names TALLY HUGHES.
- Who are the officers and directors of ARC OF MOREHOUSE?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $65,880 (SHAWANNA LAVALL, CEO).
- How much revenue does ARC OF MOREHOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,079,856, expenses of $2,155,874 and total assets of $1,150,896 at year end.
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