Nonprofit · EIN 23-7259409
THE POINT ARC OF NORTHERN KENTUCKY INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $7,253,174 | $1,320,533 | $5,932,641 | $10,015,753 | $453,277 | $9,562,476 |
| December 31, 2023 | 990 (amended) | $1,603,573 | $723,301 | $880,272 | $13,429,522 | $477,492 | $12,952,030 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,878,123
- Program service revenue
- $35,897
- Investment income
- $134,128
- Net income from fundraising events
- $204,363
- Other revenue
- $205,026
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,665
- Other salaries and wages
- $306,821
- Salaries, compensation and benefits (total)
- $572,952
- Professional fundraising fees
- $0
- Legal fees
- $43,853
- Occupancy
- $56,437
- Depreciation
- $38,239
- Management and general (functional)
- $1,226,260
- Fundraising (functional)
- $94,273
Balance sheet and other
- Total assets, start of year
- $13,429,522
- Total assets, end of year
- $10,015,753
- Total liabilities, end of year
- $453,277
- Net assets, end of year
- $9,562,476
- Land, buildings and equipment
- $898,210
- Publicly traded securities
- $316,476
- Net assets without donor restrictions
- -$100,825
- Net assets with donor restrictions
- $9,663,301
- Gross receipts
- $7,274,711
- Employees
- 11
- Volunteers
- 150
- Year formed
- 1985
- State of legal domicile
- KY
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDI GERDING | CEO Officer | 20 | $122,952 | $16,500 |
| JEAN DENNING | CFO Officer | 20 | $66,713 | $19,000 |
| DAVE MEYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAULA MILLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JULIE NEUROTH | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN TURNER | MEMBER Trustee or director | 1 | $0 | $0 |
| DREW BAUMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE GOESSLING | MEMBER Trustee or director | 1 | $0 | $0 |
| ZANE DENNLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THERESA BAMBERGER | MEMBER Trustee or director | 1 | $0 | $0 |
| BRYAN BERGER | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL BERLING DMD | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK MCNICKLE | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE MEIER | MEMBER Trustee or director | 1 | $0 | $0 |
| DON ROSING | MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDEN ZAMRIK | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDI GERDING | CEO Trustee or director, Officer | 20 | $121,002 |
| JEAN DENNING | CFO Trustee or director, Officer | 20 | $85,182 |
| DAVE MEYER | PRESIDENT Trustee or director | 1 | $0 |
| PAULA MILLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIE NEUROTH | MEMBER Trustee or director | 1 | $0 |
| JOSH TURNER | MEMBER Trustee or director | 1 | $0 |
| DREW BAUMER | VICE PRESIDENT Trustee or director | 1 | $0 |
| STEVE GOESSLING | TREASURER Trustee or director | 1 | $0 |
| MARK HEHMAN | MEMBER Trustee or director | 1 | $0 |
| ZANE DENNLER | MEMBER Trustee or director | 1 | $0 |
| THERESA BAMBERGER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 W PIKE ST, COVINGTON, KY 41011-2310
- Principal officer (990 for 2024)
- JUDI GERDING, 104 WEST PIKE STREET, COVINGTON, KY 410112310
- Signed the 990
- JUDI GERDING, PRESIDENT/CEO
- Phone
- (859) 491-9191
- Website
- WWW.THEPOINTARC.ORG
- Return prepared by
- RUDLER PSC
Mission
TO PROVIDE OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY.
Program accomplishments
- TO PROVIDE FINANCIAL AND ADMINISTRATIVE SUPPORT TO THE POINT PROGRAMS INC., WHICH IS LISTED ON SCHEDULE R PART II.revenue $35,897
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7259409
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $10,015,753
- Income (IRS master file)
- $7,274,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,253,174 | $1,320,533 | $10,015,753 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,603,573 | $723,301 | $13,429,522 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $448,807 | $591,213 | $12,368,250 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 23-7259409).
Questions about THE POINT ARC OF NORTHERN KENTUCKY INC
- What is the EIN of THE POINT ARC OF NORTHERN KENTUCKY INC?
- The employer identification number (EIN) of THE POINT ARC OF NORTHERN KENTUCKY INC is 23-7259409.
- Is THE POINT ARC OF NORTHERN KENTUCKY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to THE POINT ARC OF NORTHERN KENTUCKY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE POINT ARC OF NORTHERN KENTUCKY 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 THE POINT ARC OF NORTHERN KENTUCKY 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 THE POINT ARC OF NORTHERN KENTUCKY 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 THE POINT ARC OF NORTHERN KENTUCKY INC?
- The 990 for the year ended December 31, 2024 names JUDI GERDING.
- Who are the officers and directors of THE POINT ARC OF NORTHERN KENTUCKY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $122,952 (JUDI GERDING, CEO).
- How much revenue does THE POINT ARC OF NORTHERN KENTUCKY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,253,174, expenses of $1,320,533 and total assets of $10,015,753 at year end.
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