Nonprofit · EIN 76-0354104
THE ARC OF TEXAS
Also known as THE ARC OF KATY
Tax-exempt · KATY, TX 77491
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $512,610 | $480,638 | $31,972 | $2,415,668 | $32,864 | $2,382,804 |
| August 31, 2024 | 990 | $497,065 | $418,909 | $78,156 | $2,394,468 | $12,591 | $2,381,877 |
| August 31, 2023 | 990 | $447,054 | $481,161 | -$34,107 | $2,317,264 | $13,543 | $2,303,721 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $203,476
- Membership dues
- $11,855
- Program service revenue
- $313,515
- Investment income
- $4,254
- Net income from fundraising events
- -$11,080
- Net income from sales of inventory
- $2,445
- Other revenue
- -$8,635
Expenses
- Grants and similar amounts paid
- $6,253
- Compensation of officers, directors and key employees
- $10,880
- Other salaries and wages
- $245,287
- Salaries, compensation and benefits (total)
- $276,242
- Professional fundraising fees
- $0
- Occupancy
- $12,934
- Travel
- $13,078
- Depreciation
- $44,331
- Program services (functional)
- $347,271
- Management and general (functional)
- $133,367
Balance sheet and other
- Total assets, start of year
- $2,394,468
- Total assets, end of year
- $2,415,668
- Total liabilities, end of year
- $32,864
- Net assets, end of year
- $2,382,804
- Land, buildings and equipment
- $2,149,222
- Net assets without donor restrictions
- $2,376,096
- Net assets with donor restrictions
- $6,708
- Gross receipts
- $537,398
- Employees
- 27
- Volunteers
- 14
- Year formed
- 1989
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE HOLLAND | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY ALCOCER | BOARD MEMBER Trustee or director | 1.25 | $0 |
| AMY CAMPBELL | BOARD MEMBER/PROG. CMTE CO-CHAIR Trustee or director | 5 | $0 |
| CAROLYN KARES | BOARD MEMBER/PROG. CMTE CO-CHAIR Trustee or director | 8 | $0 |
| CHRIS SNELLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AARON STURGEON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| QIANNA LUCKETT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CYNDI LAWRENCE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FRED SHAFER | BOARD MEMBER/PRESIDENT ELECT Trustee or director | 6 | $0 |
| CHERI DUDDRIDGE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| ELLEN CANDITO | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE LATTAL | TREASURER Trustee or director, Officer | 8 | $0 |
| SANDY AUGUST FROM 072025 | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE HOLLAND | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY ALCOCER | BOARD MEMBER Trustee or director | 1.25 | $0 |
| MARY MCGOVERN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY CAMPBELL | BOARD MEMBER/PROG. CMTE CO-CHAIR Trustee or director | 5 | $0 |
| CAROLYN KARES | BOARD MEMBER, PROG. CMTE CO-CHAIR Trustee or director | 8 | $0 |
| ELLEN CANDITO | SECRETARY Trustee or director, Officer | 3 | $0 |
| MIKE LATTAL | TREASURER Trustee or director, Officer | 8 | $0 |
| FRED SHAFER | PAST PRESIDENT/TOP MGMT OFF Trustee or director, Officer | 2.5 | $0 |
| CHERI DUDDRIDGE | PRESIDENT Trustee or director, Officer | 3 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE HOLLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ALCOCER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AUDREY BIVENS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY MCGOVERN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| AMY CAMPBELL | BOARD MEMBER/PROG. CMTE CO-CHAIR Trustee or director | 8 | $0 |
| CAROLYN KARES | BOARD MEMBER, PROG. CMTE CO-CHAIR Trustee or director | 9 | $0 |
| ELLEN CANDITO | SECRETARY Trustee or director, Officer | 3 | $0 |
| MIKE LATTAL | TREASURER Trustee or director, Officer | 8 | $0 |
| FRED SHAFER | PAST PRESIDENT/TOP MGMT OFF Trustee or director, Officer | 2 | $0 |
| CHERI DUDDRIDGE | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6133, KATY, TX 77491-6133
- In care of
- % FRED SCHAFER
- Principal officer (990 for 2024)
- FRED SHAFER, PO BOX 6133, KATY, TX 77491
- Signed the 990
- FRED SHAFER, PRESIDENT
- Phone
- (832) 754-9802
- Website
- WWW.THEARCOFKATY.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ENABLE EACH PERSON TO BE INCLUDED AS A RESPECTED AND ACTIVE MEMBER OF THE COMMUNITY THROUGHOUT THEIR LIFETIME.
Program accomplishments
- EACH YEAR, THE ARC OF KATY SERVES MORE THAN 135 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OVER 1,700+ HOURS OF ENRICHING PROGRAMS. GUIDED BY DEDICATED AND CARING STAFF, OUR THOUGHTFULLY DESIGNED OFFERINGS PROMOTE SOCIAL CONNECTION, COMMUNITY ENGAGEMENT, CREATIVITY, AND WELLNESS THROUGH RECREATION, FITNESS, ART, AND FUN.THE ARC OF KATY ADULT DAY PROGRAM SERVES ADULTS (18+) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY PROVIDING MEANINGFUL OPPORTUNITIES FOR FRIENDSHIP, WELLNESS, COMMUNITY ENGAGEMENT, AND PERSONAL GROWTH IN A SAFE AND CARING ENVIRONMENT. FAR MORE THAN SIMPLY OFFERING CARE, WE ACTIVELY INVOLVE PARTICIPANTS THROUGH 200+ ANNUAL OUTINGS THAT INCLUDE SOCIAL ACTIVITIES, FITNESS AND RECREATION, VOLUNTEER SERVICE, AND EDUCATIONAL ENRICHMENT. THESE EXPERIENCES PROVIDE OPPORTUNITIES FOR FRIENDSHIP AND CONNECTION, BUILD LIFE SKILLS, FOSTER INCLUSION, EASE THE BURDEN ON FAMILIES, AND STRENGTHEN THE COMMUNITY BY BREAKING DOWN BARRIERS AND CHANGING PERCEPTIONS. TO PROMOTE FITNESS, GOOD HEALTH, AND AN ACTIVE LIFESTYLE, THE ARC OF KATY INCORPORATES BE STRONG ACTIVITIES FOR ADULT DAY PROGRAM PARTICIPANTS. THESE ACTIVITIES KEEP PARTICIPANTS MOVING THROUGH FUN OPTIONS LIKE PLAYING BASKETBALL AND OUTDOOR GAMES, OR EXERCISING INDOORS ON TREADMILLS, STATIONARY BIKES, AND ROWING MACHINESALL AT NO ADDITIONAL COST.THE ARC OF KATY HOSTS MONTHLY SOCIALS FROM SEPTEMBER THROUGH MAY FOR TEENS (16+) AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). HELD ONE SATURDAY EVENING PER MONTH (SEPT.-MAY) FROM 7-9 P.M. AT THE MARK A. CHAPMAN YMCA, THESE EVENTS OFFER A SAFE, WELCOMING SPACE FOR FRIENDSHIP, FUN, AND COMMUNITY THROUGH ACTIVITIES LIKE DANCING, BINGO, AND MOVIE NIGHTS. PLANNED AND CHAPERONED BY VOLUNTEERS FROM LOCAL SERVICE ORGANIZATIONS, THE SOCIALS PROMOTE INCLUSION AND CONNECTION WHILE PROVIDING LIVELY ENTERTAINMENT AND REFRESHMENTS.AN EXECUTIVE DIRECTOR WAS HIRED TO LEAD THE ORGANIZATION, AND DEVELOP FUNDRAISING.Expenses $347,271 · grants $6,253 · revenue $315,960
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0354104
- 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
- August
- Files
- Form 990 or 990-EZ
- Group exemption
- 1799: THE ARC OF TEXAS
- Assets (IRS master file)
- $2,415,668
- Income (IRS master file)
- $537,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $512,610 | $480,638 | $2,415,668 | XML |
| 990 | August 2024 | $497,065 | $418,909 | $2,394,468 | XML |
| 990 | August 2023 | $447,054 | $481,161 | $2,317,264 | XML |
| 990 | August 2022 | $2,553,973 | $431,814 | $2,362,037 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 76-0354104).
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 76-0354104.
- 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 2025 (the year ending August 31, 2026) is due January 15, 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 for the year ended August 2025.
- Who is the principal officer of THE ARC OF TEXAS?
- The 990 for the year ended August 31, 2025 names FRED SHAFER.
- Who are the officers and directors of THE ARC OF TEXAS?
- The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does THE ARC OF TEXAS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $512,610, expenses of $480,638 and total assets of $2,415,668 at year end.
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