Nonprofit · EIN 74-6076200
THE ARC OF TEXAS
Also known as THE ARC OF MILAM COUNTY, Texas Association for Retarded - Milam ARC
Tax-exempt · ROCKDALE, TX 76567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $163,452 | $79,566 | $83,886 | $396,714 | $0 | $396,714 |
| December 31, 2024 | 990-EZ | $180,514 | $115,389 | $65,125 | $328,107 | $0 | $328,107 |
| December 31, 2023 | 990-EZ | $82,494 | $50,879 | $31,615 | $213,010 | $0 | $213,010 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,808
- Program service revenue
- $0
- Investment income
- $6,644
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $11,624
- Occupancy
- $36,387
- Printing, publications and postage
- $2,099
- Other expenses
- $29,456
- Program services (functional)
- $29,456
Balance sheet and other
- Total assets, start of year
- $328,107
- Total assets, end of year
- $396,714
- Total liabilities, end of year
- $0
- Net assets, end of year
- $396,714
- Cash, savings and investments
- $328,967
- Land and buildings
- $25,140
- Gross receipts
- $163,452
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann King | President | 8 | $0 |
| Geri Burnett | Vice-President | 3 | $0 |
| Paula Stewart | Secretary | 4 | $0 |
| Denise Starnes | Treasurer | 6 | $0 |
| Kay Fisher | Board Member | 2 | $0 |
| Linda Crane | Board Member | 4 | $0 |
| Pam Kaufmann | Board Member | 2 | $0 |
| Patsy Brymer | Board Member | 1 | $0 |
| Peggy Cooke | Board Member | 1 | $0 |
| Leslie Davidson | Board Member | 3 | $0 |
| Juan Rubio | Board Member | 1 | $0 |
| Daniel Willie | Board Member | 2 | $0 |
| Jane Keller | Board Member | 1 | $0 |
| Cathy Henderson | Board Member | 2 | $0 |
| Rey Mata | Board Member | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angi Lara | Board Member | 2 | $0 |
| Wendie Upson | Board Member | 1 | $0 |
| Betty Headrick | Board Member | 2 | $0 |
| Pam Pruett | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann King | President | 10 | $0 |
| Geri Burnett | Vice-President | 2 | $0 |
| Paula Stewart | Secretary | 4 | $0 |
| Denise Starnes | Treasurer | 8 | $0 |
| Kay Fisher | Board Member | 2 | $0 |
| Linda Crane | Board Member | 4 | $0 |
| Pam Kaufmann | Board Member | 2 | $0 |
| Patsy Brymer | Board Member | 4 | $0 |
| Peggy Cooke | Board Member | 2 | $0 |
| Leslie Davidson | Board Member | 2 | $0 |
| Juan Rubio | Board Member | 4 | $0 |
| Daniel Willie | Board Member | 2 | $0 |
| Jane Keller | Board Member | 4 | $0 |
| Cathy Henderson | Board Member | 6 | $0 |
| Rey Mata | Board Member | 4 | $0 |
| Angi Lara | Board Member | 2 | $0 |
| Wendie Upson | Board Member | 4 | $0 |
| Betty Headrick | Board Member | 2 | $0 |
| Pam Pruett | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann King | President | 12 | $0 |
| Geri Burnett | Vice-President | 4 | $0 |
| Paula Stewart | Secretary | 6 | $0 |
| Denise Starnes | Treasurer | 8 | $0 |
| Kay Fisher | Board Member | 2 | $0 |
| Linda Crane | Board Member | 4 | $0 |
| Pam Kaufmann | Board Member | 2 | $0 |
| Patsy Brymer | Board Member | 4 | $0 |
| Peggy Cooke | Board Member | 4 | $0 |
| Leslie Davidson | Board Member | 2 | $0 |
| Juan Rubio | Board Member | 2 | $0 |
| Lisa Cooper | Board Member | 2 | $0 |
| Jane Keller | Board Member | 4 | $0 |
| Cathy Henderson | Board Member | 2 | $0 |
| Rey Mata | Board Member | 4 | $0 |
| Alesi Gerthe | Board Member | 1 | $0 |
| Wendie Upson | Board Member | 4 | $0 |
| Daniel Willie | Board Member | 4 | $0 |
| Pam Pruett | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1705 PECOS AVE, ROCKDALE, TX 76567-2570
- In care of
- % ANN KING
- Mailing address (990-N for 2007)
- 1705 Pecos Street, Rockdale TX 76567
- Principal officer (990-N for 2007)
- Ann King, 1900 Highland Avenue, Rockdale TX 76567
- Signed the 990-EZ
- Ann King, President
- Phone
- (512) 429-4491
Mission
Enrichment and academic services and programs for persons with intellectual and developmental disabilities
Program accomplishments
- Provide enrichment opportunities for adults with special needs - Summer Camp for 10 adults $10140 persons were able to be away from home and adjust to new environment, monthly bowling for 30 people to improve a skill at $2400, parties to make new friends $9896, dream week going to museums, movies, etc., $5394 a day in the park to study nature and environment $1696Expenses $29,456
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-6076200
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 1799: THE ARC OF TEXAS
- Assets (IRS master file)
- $396,714
- Income (IRS master file)
- $163,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $163,452 | $79,566 | $396,714 | XML |
| 990-EZ | December 2024 | $180,514 | $115,389 | $328,107 | XML |
| 990-EZ | December 2023 | $82,494 | $50,879 | $213,010 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Ann King | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-6076200).
Questions about THE ARC OF TEXAS
- What is the EIN of THE ARC OF TEXAS?
- The employer identification number (EIN) of THE ARC OF TEXAS is 74-6076200.
- Is THE ARC OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Which annual return does THE ARC OF TEXAS 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 THE ARC OF TEXAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE ARC OF TEXAS?
- The 990-N for 2007 names Ann King.
- Who are the officers and directors of THE ARC OF TEXAS?
- The 990-EZ for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does THE ARC OF TEXAS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $163,452, expenses of $79,566 and total assets of $396,714 at year end.
Other nonprofits in ROCKDALE
- SOUTHWEST MILAM WATER SUPPLY CORP EIN 74-1667030 · last filed 990 for 2024
- ROCKDALE FAIR ASSOCIATION INC EIN 74-1960179 · last filed 990 for 2025
- USFON INC EIN 26-2137014 · last filed 990-PF for 2025
- LOVE & LEARNING CENTER OF MILAM COUNTY EIN 74-1841140 · last filed 990 for 2025
- ROCKDALE VOLUNTEER FIRE DEPT EIN 46-2749387 · last filed 990 for 2025
- COURT APPOINTED SPECIAL ADVOCATES OF MILAM COUNTY EIN 92-0811280 · last filed 990-PF for 2025
- PLACE OF HOPE EIN 45-5443424 · last filed 990-EZ for 2025
- ROTARY INTERNATIONAL EIN 80-0285819 · last filed 990-EZ for 2025