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Nonprofit · EIN 86-0345091

ARC OF ARIZONA INC

Also known as N E PINAL COUNTY ARC TRAINING CENTE

Tax-exempt · KEARNY, AZ 85137

Financials

$824K$712K2022$507K$666K2023$616K$523K2024
Revenue Expenses · by fiscal year end
Financials of ARC OF ARIZONA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$615,783$523,331$92,452$1,239,650-$13,182$1,252,832
June 30, 2024990$506,889$665,647-$158,758$1,006,139-$217,891$1,224,030
June 30, 2023990$823,539$712,456$111,083$1,210,894-$171,607$1,382,501
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$613,706
of which government grants
$613,333
Program service revenue
$0
Investment income
$2,077
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$321,257
Salaries, compensation and benefits (total)
$357,592
Professional fundraising fees
$0
Accounting fees
$8,715
Occupancy
$66,443
Travel
$44,206
Depreciation
$529
Program services (functional)
$476,231
Management and general (functional)
$47,100

Balance sheet and other

Total assets, start of year
$1,006,139
Total assets, end of year
$1,239,650
Total liabilities, end of year
-$13,182
Net assets, end of year
$1,252,832
Land, buildings and equipment
$50,243
Net assets without donor restrictions
$1,252,832
Gross receipts
$615,783
Employees
0
Volunteers
10
Year formed
1985
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
MONICA KENYONDIRECTOR
Trustee or director
40$0
SUSIE ESCALANTE SRSECRETARY
Officer
5$0
CHANDRA MCDOWELLPRESIDENT
Officer
4$0
FALICIA GENNICKSVICE PRESIDENT
Officer
4$0
JOANNE LERMATREASURER
Officer
5$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
MONICA KENYONDIRECTOR
Trustee or director
40$0
JOANNE LERMATREASURER
Officer
5$0
FALICIA GENNICKSVICE PRESIDENT
Officer
4$0
SUSIE ESCALANTE SRSECRETARY
Officer
5$0
CHANDRA MCDOWELLPRESIDENT
Officer
4$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
MONICA KENYONDIRECTOR
Trustee or director
40$0
JOANNE LERMATREASURER
Officer
5$0
FALICIA GENNICKSVICE PRESIDENT
Officer
4$0
SUSIE ESCALANTE SRSECRETARY
Officer
5$0
CHANDRA MCDOWELLPRESIDENT
Officer
4$0

Address and contacts

Address (IRS master file)
316 W ALDEN RD, KEARNY, AZ 85137-1208
In care of
% CHANDRA MCDOWELL
Signed the 990
CHANDRA MCDOWELL, PRESIDENT
Phone
(520) 363-5581
Return prepared by
Joel D Huber CPA PC

Mission

Developmentally disabled work.

990 for the year ended June 30, 2025

Program accomplishments

  • We provide work adjustment for the developmentally disabled. This service offers training which will enhance these individuals to work competitively in the community. We also provide service for the developmentally delayed infants.
    Expenses $476,231

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0345091
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
1965
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,239,650
Income (IRS master file)
$615,783

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$615,783$523,331$1,239,650IRS
990June 2024$506,889$665,647$1,006,139IRS
990June 2023$823,539$712,456$1,210,894XML
990June 2022$630,062$555,620$1,279,048IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 86-0345091).

Questions about ARC OF ARIZONA INC

What is the EIN of ARC OF ARIZONA INC?
The employer identification number (EIN) of ARC OF ARIZONA INC is 86-0345091.
Is ARC OF ARIZONA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Which annual return does ARC OF ARIZONA 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 OF ARIZONA INC 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 ARIZONA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ARC OF ARIZONA INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ARC OF ARIZONA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $615,783, expenses of $523,331 and total assets of $1,239,650 at year end.

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