Nonprofit · EIN 26-1648690
AUTISM RESOURCE OUTREACH CENTER
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $236,805 | $221,362 | $15,443 | $441,926 | $0 | $441,926 |
| December 31, 2024 | 990 | $306,159 | $268,853 | $37,306 | $426,483 | $0 | $426,483 |
| December 31, 2023 | 990 | $207,180 | $114,042 | $93,138 | $389,177 | $0 | $389,177 |
| December 31, 2022 | 990-EZ | $137,666 | $86,210 | $51,456 | $296,039 | – | $296,039 |
| December 31, 2021 | 990 | $244,699 | $131,815 | $112,884 | $244,583 | $0 | $244,583 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $136,201
- of which government grants
- $134,308
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $100,604
- Other revenue
- $100,604
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $81,004
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,608
- Occupancy
- $2,854
- Program services (functional)
- $81,004
- Management and general (functional)
- $140,358
Balance sheet and other
- Total assets, start of year
- $426,483
- Total assets, end of year
- $441,926
- Total liabilities, end of year
- $0
- Net assets, end of year
- $441,926
- Gross receipts
- $241,229
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2008
- State of legal domicile
- AR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE DAILEY | CHAIR Officer | 2 | $0 |
| TOSHA THIBEAU | VICE CHAIR Officer | 2 | $0 |
| SHAKIRA GILBERT | SECRETARY Officer | 2 | $0 |
| SEAN WALTERS | TREASURER Officer | 2 | $0 |
| JENNIFER MABRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARVIN CARMICHAL | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANNA VARADY | DIRECTOR Trustee or director | 20 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE DAILEY | CHAIR Officer | 2 | $0 |
| TOSHA THIBEAU | VICE CHAIR Officer | 2 | $0 |
| SHAKIRA GILBERT | SECRETARY Officer | 2 | $0 |
| SEAN WALTERS | TREASURER Officer | 2 | $0 |
| JENNIFER MABRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARVIN CARMICHAL | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANNA VARADY | DIRECTOR Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE DAILEY | CHAIR Officer | 2 | $0 |
| JENNIFER MABRY | VICE CHAIR Officer | 2 | $0 |
| SHAKIRA GILBERT | SECRETARY Officer | 2 | $0 |
| TOSHA THIBEAU | TREASURER Officer | 2 | $0 |
| THEODORE THIBEAU | BOARD MEMBER Trustee or director | 1 | $0 |
| MARVIN CARMICHAL | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE DAILEY | CHAIR | 2 | $0 |
| JENNIFER MABRY | VICE CHAIR | 2 | $0 |
| SHAKIRA GILBERT | SECRETARY | 2 | $0 |
| TOSHA THIBEAU | TREASURER | 2 | $0 |
| THEODORE THIBEAU | BOARD MEMBER | 1 | $0 |
| MARVIN CARMICAL | BOARD MEMBER | 1 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH RICHARDSON | CHAIR Officer | 0 | $0 |
| SHAKIRA GILBERT | SECRETARY Officer | 0 | $0 |
| ROXANNE DAILY | VICE CHAIR Officer | 0 | $0 |
| TOSHA THIBEAU | TREASURER Officer | 0 | $0 |
| MARVIN CARMICAL | MEMBER Trustee or director | 0 | $0 |
| THOEDORE THIBEAU | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10809 EXECUTIVE CENTER DR, LITTLE ROCK, AR 72211-4353
- In care of
- % ALISSA JENSEN
- Mailing address (990-N for 2014)
- 322 MAIN STREET STE 501, LITTLE ROCK AR 72201
- Principal officer (990 for 2025)
- DIANNA VARADY, 10809 EXECUTIVE CENTER DR, LITTLE ROCK, AR 72211
- Principal officer (990-N for 2014)
- ERIC MOXLE, 322 MAIN STREET STE 501, LITTLE ROCK AR 72201
- Signed the 990
- DIANNA VARADY, EXEC DIRECTOR
- Phone
- (501) 454-8542
- Website
- WWW.AAROC.ORG
- Return prepared by
- JORDAN C WOOLBRIGHT CPA PA
Mission
TO PROVIDE HOPE, DIRECTION, & SUPPORT TO FAMILIES DIAGNOSED WITH AN AUTISM SPECTRUM DISORDER.
Program accomplishments
- SUPPORT OF CENTERS WHO OFFER SERVICES TO FAMILIES WITH AN AUTISM SPECTRUM DIAGNOSISExpenses $81,004 · revenue $241,229
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 | 990 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
- 26-1648690
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G198)
- Assets (IRS master file)
- $441,926
- Income (IRS master file)
- $241,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $236,805 | $221,362 | $441,926 | XML |
| 990 | December 2024 | $306,159 | $268,853 | $426,483 | XML |
| 990 | December 2023 | $207,180 | $114,042 | $389,177 | XML |
| 990-EZ | December 2022 | $137,666 | $86,210 | $296,039 | XML |
| 990 | December 2021 | $244,699 | $131,815 | $244,583 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: ERIC MOXLE | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1648690).
Questions about AUTISM RESOURCE OUTREACH CENTER
- What is the EIN of AUTISM RESOURCE OUTREACH CENTER?
- The employer identification number (EIN) of AUTISM RESOURCE OUTREACH CENTER is 26-1648690.
- Is AUTISM RESOURCE OUTREACH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to AUTISM RESOURCE OUTREACH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUTISM RESOURCE OUTREACH CENTER 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 AUTISM RESOURCE OUTREACH CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUTISM RESOURCE OUTREACH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AUTISM RESOURCE OUTREACH CENTER?
- The 990 for the year ended December 31, 2025 names DIANNA VARADY.
- Who are the officers and directors of AUTISM RESOURCE OUTREACH CENTER?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does AUTISM RESOURCE OUTREACH CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $236,805, expenses of $221,362 and total assets of $441,926 at year end.
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