Nonprofit · EIN 86-0345091
ARC OF ARIZONA INC
Also known as N E PINAL COUNTY ARC TRAINING CENTE
Tax-exempt · KEARNY, AZ 85137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $615,783 | $523,331 | $92,452 | $1,239,650 | -$13,182 | $1,252,832 |
| June 30, 2024 | 990 | $506,889 | $665,647 | -$158,758 | $1,006,139 | -$217,891 | $1,224,030 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA KENYON | DIRECTOR Trustee or director | 40 | $0 |
| SUSIE ESCALANTE SR | SECRETARY Officer | 5 | $0 |
| CHANDRA MCDOWELL | PRESIDENT Officer | 4 | $0 |
| FALICIA GENNICKS | VICE PRESIDENT Officer | 4 | $0 |
| JOANNE LERMA | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA KENYON | DIRECTOR Trustee or director | 40 | $0 |
| JOANNE LERMA | TREASURER Officer | 5 | $0 |
| FALICIA GENNICKS | VICE PRESIDENT Officer | 4 | $0 |
| SUSIE ESCALANTE SR | SECRETARY Officer | 5 | $0 |
| CHANDRA MCDOWELL | PRESIDENT Officer | 4 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA KENYON | DIRECTOR Trustee or director | 40 | $0 |
| JOANNE LERMA | TREASURER Officer | 5 | $0 |
| FALICIA GENNICKS | VICE PRESIDENT Officer | 4 | $0 |
| SUSIE ESCALANTE SR | SECRETARY Officer | 5 | $0 |
| CHANDRA MCDOWELL | PRESIDENT 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Group exemption
- 1746: ARC OF ARIZONA INC
- Assets (IRS master file)
- $1,239,650
- Income (IRS master file)
- $615,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $615,783 | $523,331 | $1,239,650 | IRS |
| 990 | June 2024 | $506,889 | $665,647 | $1,006,139 | IRS |
| 990 | June 2023 | $823,539 | $712,456 | $1,210,894 | XML |
| 990 | June 2022 | $630,062 | $555,620 | $1,279,048 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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