2026-09-22T13:45:42-05:00 2025-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2025-01-01 746023028 THE ARC OF MCLENNAN COUNTY ARCO 2547567491 4901 LAKEWOOD DR WACO TX 76710 BRAD NEIMER PRESIDENT 2547567491 2026-09-20 1 SHARON M HERWALD CPA P00079864 2547724901 2025 MCLENNAN COUNTY ASSOCIATION FOR RETARDED CITIZENS BRAD NEIMER 4901 LAKEWOOD DR WACO TX 76710 329644 0 X WWW.WACOARC.ORG X 1954 TX CARE & SUPPORT FOR PERSONS & FAMILIES IMPACTED BY INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 12 12 18 50 0 0 72315 89591 117106 106976 35520 38326 55609 82669 280550 317562 0 0 0 0 251108 232226 0 0 12217 122640 132813 373748 365039 -93198 -47477 1682483 1686140 9044 11559 1673439 1674581 CARE FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARENT SUPPORT, AND SUPPORT SERVICES FOR ADULTS WITH DISABILITIES. 0 0 312126 106976 AFTER-SCHOOL PROGRAMS, SOCIAL GROUPS, AND SUMMER CAMP FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; COUNSELING, MONEY MANAGEMENT, LIFE SKILLS, AND SOCIAL DEVELOPMENT FOR ADULTS WITH DISABILITIES; SUPPORT FOR PARENTS WITH CHILDREN WITH DISABILITIES. 312126 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 18 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LAURIE BROWN 2547567491 4901 LAKEWOOD DRIVE WACO TX 76710 BRAD NEIMER PRESIDENT 1.00 X X 0 0 0 TIFFANY VIDANA FIRST VICE PRESIDENT 1.00 X X 0 0 0 VINCE ERICKSON SECOND VICE PRESIDENT 1.00 X X 0 0 0 CRISTI PHIPPS SECRETARY 1.00 X X 0 0 0 KRISTAL LOWRY TREASURER 1.00 X X 0 0 0 SABA TOOR DIRECTOR 1.00 X 0 0 0 LYNSEY CASTILLO DIRECTOR 1.00 X 0 0 0 CARLIE GAUSE DIRECTOR 1.00 X 0 0 0 PEGGY LANE DIRECTOR 1.00 X 0 0 0 MELINDA SUCHECKI DIRECTOR 1.00 X 0 0 0 ROXANNE TICHENOR DIRECTOR 1.00 X 0 0 0 TONYA TREPINSKI DIRECTOR 1.00 X 0 0 0 ED VALLEJO DIRECTOR 1.00 X 0 0 0 COLEEN HEATON EXECUTIVE DIRECTOR 40.00 X 70106 0 8994 70106 0 8994 0 0 0 0 0 10000 624 78967 89591 CAMP & AFTER SCHOOL 624410 106976 106976 106976 38326 38326 94751 12082 82669 82669 317562 106976 0 120995 79101 63400 9421 6280 130082 118654 6856 4572 2363 1891 283 189 2699 2160 323 216 17981 15582 1439 960 11994 9595 2399 7288 5915 1373 2022 1618 404 33627 23120 10507 6641 5313 1328 1914 1353 561 22440 21318 1122 21772 17418 4354 PROGRAM EXPENSES 23937 23935 2 MISCELLANEOUS 1178 854 324 365039 312126 40696 12217 108477 58888 -100 -100 959854 234035 748258 725819 818498 895561 7350 5972 1682483 1686140 2044 6273 7000 5286 9044 11559 X 1662371 1662956 11068 11625 1673439 1674581 1682483 1686140 -47477 49189 -570 0 X X 0 1 X 1 0 X 231985 842689 530590 72315 89591 1767170 39488 70695 110537 117106 106976 444802 86956 82669 169625 271473 913384 641127 276377 279236 2381597 51500 30500 40372 122372 0 51500 30500 40372 122372 2259225 20907 12400 22780 35520 38326 129933 20907 12400 22780 35520 38326 129933 292380 925784 663907 311897 317562 2511530 0.89950 0.91760 0.05170 0.04660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 830757 86713 917470 843271 -12514 830757 461977 386069 -4775 843271 276883 185194 100 461977 570523 293640 276883 1.00000 1 0 79450 79450 743049 96680 646369 137355 137355 0 725819 RIGHT OF USE LIABILITY 5286 5286 X 378263 49189 12082 61271 316992 570 570 317562 377121 12082 12082 365039 0 365039 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FUND FUTURE OPERATIONS FROM THE EARNINGS OF THE ENDOWED PRINCIPAL. PART X, LINE 2: THE ARC IS A TAX EXEMPT ENTITY FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE RATES. THE ARC HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2025 AND 2024, RESPECTIVELY. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN EITHER YEAR. THE ARC'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES OFFSET AGAINST INCOME ON FORM 990 12,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES OFFSET AGAINST INCOME ON FORM 990 12,082. DANCE 78570 78570 343 3200 1920 6441 CLEAR THE CLUTTER 16181 16181 178 1 94751 94751 343 3200 1920 6619 12082 82669 FORM 990, PART VI, SECTION A, LINE 6 THE ARC OF MCLENNAN COUNTY IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN OFF EACH YEAR THAT THERE IS NO CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. SALARY IS BASED ON REVIEW OF COMPARATIVE 990S AND COMPENSATION STUDIES FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.