Nonprofit · EIN 74-1337844
OCARC INC
Tax-exempt · ORANGE, TX 77631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $216,894 | $262,237 | -$45,343 | $285,379 | $36,780 | $248,599 |
| December 31, 2023 | 990 | $232,524 | $267,442 | -$34,918 | $337,221 | $43,279 | $293,942 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,945
- Program service revenue
- $154,231
- Investment income
- $138
- Net income from fundraising events
- $33,693
- Net income from sales of inventory
- -$27,920
- Other revenue
- $8,580
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,406
- Salaries, compensation and benefits (total)
- $144,843
- Professional fundraising fees
- $0
- Occupancy
- $18,986
- Travel
- $2,024
- Depreciation
- $1,175
- Program services (functional)
- $56,471
- Management and general (functional)
- $193,244
- Fundraising (functional)
- $12,522
Balance sheet and other
- Total assets, start of year
- $337,221
- Total assets, end of year
- $285,379
- Total liabilities, end of year
- $36,780
- Net assets, end of year
- $248,599
- Land, buildings and equipment
- $2,660
- Net assets without donor restrictions
- $248,599
- Gross receipts
- $568,887
- Employees
- 12
- Year formed
- 2001
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BEARDEN | SECRETARY Trustee or director | – | $0 |
| HOWARD FISHER | MEMBER Trustee or director | – | $0 |
| DR ROBERT MARROQUIN | TREASURER Trustee or director | – | $0 |
| BLANE READ | MEMBER Trustee or director | – | $0 |
| GARY STELLY | VICE PRESIDE Trustee or director | – | $0 |
| KRISPEN WALKER | PRESIDENT Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BEARDEN | MEMBER Trustee or director | – | $0 |
| HOWARD FISHER | MEMBER Trustee or director | – | $0 |
| DR ROBERT MARROQUIN | TREASURER Trustee or director | – | $0 |
| SANDRA MYERS | SECRETARY Trustee or director | – | $0 |
| BLANE READ | MEMBER Trustee or director | – | $0 |
| GARY STELLY | VICE PRESIDE Trustee or director | – | $0 |
| KRISPEN WALKER | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 757, ORANGE, TX 77631-0757
- Principal officer (990 for 2024)
- JOHN THOMAS, PO BOX 757, ORANGE, TX 77631
- Signed the 990
- JOHN THOMAS, DIRECTOR
- Phone
- (409) 886-1363
- Return prepared by
- MITCHELL T FONTENOTE CPA INC
Mission
PROVIDING EMPLOYMENT AND JOB TRAINING SERVICE FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS.
Program accomplishments
- PROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS.Expenses $56,471 · revenue $154,231
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1337844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $285,379
- Income (IRS master file)
- $568,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $216,894 | $262,237 | $285,379 | XML |
| 990 | December 2023 | $232,524 | $267,442 | $337,221 | XML |
| 990 | December 2022 | $248,139 | $254,361 | $378,046 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-1337844).
Questions about OCARC INC
- What is the EIN of OCARC INC?
- The employer identification number (EIN) of OCARC INC is 74-1337844.
- Is OCARC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to OCARC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCARC INC 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 OCARC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCARC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCARC INC?
- The 990 for the year ended December 31, 2024 names JOHN THOMAS.
- Who are the officers and directors of OCARC INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does OCARC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $216,894, expenses of $262,237 and total assets of $285,379 at year end.
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