Nonprofit · EIN 31-1010792
ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC
Also known as ARC OF HARRISON COUNTY
Tax-exempt · CLARKSBURG, WV 26301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,152,284 | $5,122,801 | $29,483 | $2,062,204 | $945,984 | $1,116,220 |
| June 30, 2024 | 990 | $4,946,982 | $6,208,493 | -$1,261,511 | $2,100,857 | $1,002,891 | $1,097,966 |
| June 30, 2023 | 990 | $6,703,001 | $6,552,533 | $150,468 | $3,307,466 | $963,792 | $2,343,674 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $85,292
- Program service revenue
- $4,765,710
- Investment income
- $116,008
- Net rental income
- $107,568
- Net gain from sales of assets
- $105,108
- Other revenue
- $185,274
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,498
- Other salaries and wages
- $3,606,711
- Salaries, compensation and benefits (total)
- $4,531,693
- Professional fundraising fees
- $0
- Occupancy
- $1,200
- Travel
- $74,540
- Depreciation
- $51,458
- Program services (functional)
- $4,601,191
- Management and general (functional)
- $521,610
Balance sheet and other
- Total assets, start of year
- $2,100,857
- Total assets, end of year
- $2,062,204
- Total liabilities, end of year
- $945,984
- Net assets, end of year
- $1,116,220
- Land, buildings and equipment
- $936,444
- Net assets without donor restrictions
- $887,974
- Net assets with donor restrictions
- $228,246
- Gross unrelated business income
- $77,706
- Gross receipts
- $5,734,197
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1953
- State of legal domicile
- WV
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 |
|---|---|---|---|
| TOM RHINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACY BRADY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE LEONARD | TREASURER Trustee or director, Officer | 1 | $0 |
| TONYA EVE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MENDI SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES CANN | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG MORRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM PLEMMONS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS MEIGHEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE BOWEN | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE LEONARD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MUDRICK | BOARD DIRECTOR Trustee or director | 1 | $0 |
| PENNY SKINNER | BOARD DIRECTOR Trustee or director | 1 | $0 |
| DEBI DUARTE | BOARD DIRECTOR Trustee or director | 1 | $0 |
| LISA MOORE | BOARD DIRECTOR Trustee or director | 1 | $0 |
| CAROL MOATS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| AL WIGGINS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| HANNAH HOWETT | BOARD DIRECTOR Trustee or director | 1 | $0 |
| TRACY BRADY | PRESIDENT Officer | 1 | $0 |
| GARY ABBATE | VICE PRESIDENT Officer | 1 | $0 |
| WAYNE WORTH | TREASURER Officer | 1 | $0 |
| ANGIE CARVELLI | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MUDRICK | BOARD DIRECTOR Trustee or director | 1 | $0 |
| PENNY SKINNER | BOARD DIRECTOR Trustee or director | 1 | $0 |
| DEBI DUARTE | BOARD DIRECTOR Trustee or director | 1 | $0 |
| LISA MOORE | BOARD DIRECTOR Trustee or director | 1 | $0 |
| CAROL MOATS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| AL WIGGINS | BOARD DIRECTOR Trustee or director | 1 | $0 |
| HANNAH HOWETT | BOARD DIRECTOR Trustee or director | 1 | $0 |
| TRACY BRADY | PRESIDENT Officer | 1 | $0 |
| GARY ABBATE | VICE PRESIDENT Officer | 1 | $0 |
| WAYNE WORTH | TREASURER Officer | 1 | $0 |
| ANGIE CARVELLI | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 764, CLARKSBURG, WV 26301-0000
- Principal officer (990 for 2024)
- PATRICIA ARMSTEAD, PO BOX 764, CLARKSBURG, WV 26301
- Signed the 990
- PATRICIA ARMSTEAD, EXECUTIVE DIRECTOR
- Phone
- (304) 624-3641
- Return prepared by
- THE RODEHEAVER GROUP PC
Mission
ASSISTANCE TO MENTALLY DISABLED INDIVIDUALS
Program accomplishments
- GENERAL ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN HARRISON COUNTY, WV. THE ORGANIZATION ALSO OPERATES THREE GROUP HOMES FOR MENTALLY DISABLED INDIVIDUALS.Expenses $4,601,191 · revenue $4,978,386
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
- 31-1010792
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,062,204
- Income (IRS master file)
- $5,734,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,152,284 | $5,122,801 | $2,062,204 | XML |
| 990 | June 2024 | $4,946,982 | $6,208,493 | $2,100,857 | XML |
| 990 | June 2023 | $6,703,001 | $6,552,533 | $3,307,466 | XML |
| 990 | June 2022 | $6,162,970 | $6,404,997 | $3,531,727 | 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 31-1010792).
Questions about ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC
- What is the EIN of ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC?
- The employer identification number (EIN) of ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC is 31-1010792.
- Is ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV 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 ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV 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 ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC?
- The 990 for the year ended June 30, 2025 names PATRICIA ARMSTEAD.
- Who are the officers and directors of ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ASSOCIATION FOR RETARDED CITIZENS IN HARRISON COUNTY WV INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,152,284, expenses of $5,122,801 and total assets of $2,062,204 at year end.
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