Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 36-2192833

ARROWHEAD RANCH

Tax-exempt · COAL VALLEY, IL 61240

Financials

$3.1M$4M2021
Revenue Expenses · by fiscal year end
Financials of ARROWHEAD RANCH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2022990$3,086,642$3,997,188-$910,546$9,327,606$359,764$8,967,842
Financial details: 990 for the year ended June 30, 2022

Revenue

Contributions, gifts and grants
$568,082
of which government grants
$525,272
Program service revenue
$2,350,451
Investment income
$0
Other revenue
$168,109

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,025,917
Salaries, compensation and benefits (total)
$2,477,257
Professional fundraising fees
$0
Depreciation
$324,263
Program services (functional)
$3,160,420
Management and general (functional)
$797,688
Fundraising (functional)
$39,080

Balance sheet and other

Total assets, start of year
$9,935,689
Total assets, end of year
$9,327,606
Total liabilities, end of year
$359,764
Net assets, end of year
$8,967,842
Land, buildings and equipment
$5,220,959
Publicly traded securities
$2,752,219
Net assets without donor restrictions
$5,351,633
Net assets with donor restrictions
$3,616,209
Gross receipts
$3,086,642
Employees
97
Year formed
1945
State of legal domicile
IL

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, 2022, highest compensation first.

NameTitleHours / weekCompensation
Luis MorenoCEO
Officer
40$95,000

Address and contacts

Address (IRS master file)
12200 104TH ST, COAL VALLEY, IL 61240-9712
In care of
% TED P KURT
Principal officer (990 for 2021)
Luis Moreno
Signed the 990
Luis Moreno, CEO
Return prepared by
PHC Accounting Auditing Tax Solutio

Mission

Arrowheads Mission is to motivate at-risk youth to become productive an responsible young men and women by providing the highest quality counseling, education, and social services to youth and their families.

990 for the year ended June 30, 2022

Program accomplishments

  • Arrowheads Mission is to motivate at-risk youth to become productive and responsible young men and women by providing the highest quality counseling, education, and social services to youth and their families.
    Expenses $3,160,420

What it must file and when

IRS records say it files Not required. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
36-2192833
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
1958
Accounting year ends
June
Files
Not required
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$9,327,606
Income (IRS master file)
$3,086,642

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2022$3,086,642$3,997,188$9,327,606XML
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 36-2192833).

Questions about ARROWHEAD RANCH

What is the EIN of ARROWHEAD RANCH?
The employer identification number (EIN) of ARROWHEAD RANCH is 36-2192833.
Is ARROWHEAD RANCH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
Are donations to ARROWHEAD RANCH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARROWHEAD RANCH file?
Form Not required.
When is the next return of ARROWHEAD RANCH 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 ARROWHEAD RANCH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2022.
Who is the principal officer of ARROWHEAD RANCH?
The 990 for the year ended June 30, 2022 names Luis Moreno.
Who are the officers and directors of ARROWHEAD RANCH?
The 990 for the year ended June 30, 2022 lists 1 person; 1 received compensation from the organization, the highest $95,000 (Luis Moreno, CEO).
How much revenue does ARROWHEAD RANCH have?
On its 990 for the year ended June 30, 2022 it reported revenue of $3,086,642, expenses of $3,997,188 and total assets of $9,327,606 at year end.

Other nonprofits in COAL VALLEY

All nonprofits in COAL VALLEY · Illinois · Human services