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Nonprofit · EIN 82-6011496

ARC INC

Tax-exempt · BOISE, ID 83705

Financials

$1.4M$1.3M2023$1.4M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of ARC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,440,892$1,389,392$51,500$256,700$281,109-$24,409
December 31, 2023990$1,352,523$1,300,698$51,825$1,475,600$314,624$1,160,976
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$817,693
Program service revenue
$575,751
Investment income
$6
Other revenue
$47,442

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$75,640
Other salaries and wages
$774,450
Salaries, compensation and benefits (total)
$929,590
Professional fundraising fees
$0
Occupancy
$16,772
Depreciation
$16,985
Program services (functional)
$672,170
Management and general (functional)
$282,673
Fundraising (functional)
$434,549

Balance sheet and other

Total assets, start of year
$238,715
Total assets, end of year
$256,700
Total liabilities, end of year
$281,109
Net assets, end of year
-$24,409
Land, buildings and equipment
$126,047
Net assets without donor restrictions
-$24,409
Gross receipts
$1,440,892
Employees
110
Year formed
1966
State of legal domicile
ID

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.

NameTitleHours / weekCompensation
LISA CAHILLEXECUTIVE DI
Officer
40$75,640
PATRICK CORCORANTRUSTEE
Trustee or director
1$0
JOE NELSONSECRETARY
Trustee or director, Officer
1$0
WV BILL RAUERPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
LISA CAHILLEXECUTIVE DI
Officer
40$75,640
PATRICK CORCORANTRUSTEE
Trustee or director
1$0
JOE NELSONSECRETARY
Trustee or director, Officer
1$0
WV BILL RAUERPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
4402 W ALBION ST, BOISE, ID 83705-1324
Principal officer (990 for 2024)
LISA CAHILL, 4402 ALBION, BOISE, ID 83705
Signed the 990
LISA CAHILL, EXECUTIVE DIREC
Phone
(208) 343-5583
Return prepared by
WADSWORTH REESE PLLC

Mission

TRAINING SERVICES FOR THE DISABLED

990 for the year ended December 31, 2024

Program accomplishments

  • THE ARC OPERATED A VOCATIONAL REHABILITATION TRAINING CENTER FOR THE MENTALLY AND PHYSICALLY DISABLED. CLIENTS ARE INSTRUCTED IN FUNCTIONAL VOCATIONAL SKILLS.
    Expenses $417,231 · revenue $527,666
  • THE ARC OPERATES A DEVELOPMENTAL TRAINING CENTER WHICH PROVIDED TRAINING IN SPEECH, LIVING, OCCUPATIONAL, AND SOCIAL SKILLS FOR THE MENTALLY AND PHYSICALLY DISABLED.
    Expenses $254,939 · revenue $48,085

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-6011496
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
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$256,700
Income (IRS master file)
$1,440,892

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,440,892$1,389,392$256,700IRS
990December 2023$1,352,523$1,300,698$1,475,600XML
990December 2022$1,378,820$1,409,619$1,410,838IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ARC INC

What is the EIN of ARC INC?
The employer identification number (EIN) of ARC INC is 82-6011496.
Is ARC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to ARC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARC 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 ARC 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 ARC 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 ARC INC?
The 990 for the year ended December 31, 2024 names LISA CAHILL.
Who are the officers and directors of ARC INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $75,640 (LISA CAHILL, EXECUTIVE DI).
How much revenue does ARC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,440,892, expenses of $1,389,392 and total assets of $256,700 at year end.

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