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Nonprofit · EIN 38-1561920

ARC OF ST CLAIR COUNTY INC

Also known as ARC OF ST CLAIR COUNTY

Tax-exempt · PORT HURON, MI 48060

Financials

$104K$106K2022$470K$157K2023
Revenue Expenses · by fiscal year end
Financials of ARC OF ST CLAIR COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$470,380$157,285$313,095$402,886$18,130$384,756
September 30, 2023990$103,581$106,230-$2,649$89,403$15,477$73,926
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$417,109
of which government grants
$25,000
Program service revenue
$36,698
Investment income
$6,286
Net income from fundraising events
$10,287
Other revenue
$10,287

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,500
Other salaries and wages
$15,299
Salaries, compensation and benefits (total)
$78,957
Professional fundraising fees
$0
Accounting fees
$25,642
Occupancy
$8,517
Depreciation
$2,464
Program services (functional)
$110,132
Management and general (functional)
$47,153

Balance sheet and other

Total assets, start of year
$89,403
Total assets, end of year
$402,886
Total liabilities, end of year
$18,130
Net assets, end of year
$384,756
Land, buildings and equipment
$11,081
Net assets without donor restrictions
$384,756
Gross receipts
$501,205
Employees
2
Volunteers
25
Year formed
1955
State of legal domicile
MI

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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
VALORIE HUDGENSEXECUTIVE DIRECTOR
Officer
40$49,500
MICHAEL WEINERTDIRECTOR
Trustee or director
1$0
ANASTASIA CORNELLDIRECTOR
Trustee or director
1$0
CYNTHIA HOULEDIRECTOR
Trustee or director
1$0
GEORGETTE ASSIDIRECTOR
Trustee or director
1$0
CAROL BOGANDIRECTOR
Trustee or director
1$0
RENEE HEINZMANDIRECTOR
Trustee or director
1$0
DAWN DAVEYDIRECTOR
Trustee or director
1$0
JORI ALIOTTADIRECTOR
Trustee or director
1$0
JULIE MCCOYDIRECTOR
Trustee or director
1$0
JACQUELINE DARROUGHSECRETARY
Officer
1$0
KERISSA DONALDSONVICE PRESIDENT
Officer
1$0
LAURIE SAMPLE-WYNNPRESIDENT
Officer
1$0
990 for the year ended September 30, 2023: 13 people
NameTitleHours / weekCompensation
VALORIE HUDGENSEXECUTIVE DIRECTOR
Officer
40$49,500
MICHAEL WEINERTDIRECTOR
Trustee or director
1$0
ANASTASIA CORNELLDIRECTOR
Trustee or director
1$0
CYNTHIA HOULEDIRECTOR
Trustee or director
1$0
GEORGETTE ASSIDIRECTOR
Trustee or director
1$0
CAROL BOGANDIRECTOR
Trustee or director
1$0
RENEE HEINZMANDIRECTOR
Trustee or director
1$0
DAWN DAVEYDIRECTOR
Trustee or director
1$0
JULIE MCCOYDIRECTOR
Trustee or director
1$0
JORI ALIOTTADIRECTOR
Trustee or director
1$0
JACQUELINE DARROUGHSECRETARY
Officer
1$0
KERISSA DONALDSONVICE PRESIDENT
Officer
1$0
LAURIE SAMPLE-WYNNPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
1530 PINE GROVE AVE STE 2, PORT HURON, MI 48060-3370
Principal officer (990 for 2023)
LAURIE SAMPLE-WYNN, 3443 STONE STREET, PORT HURON, MI 48060
Signed the 990
VALORIE HUDGENS, EXECUTIVE DIRECTOR
Phone
(810) 989-9144
Return prepared by
UHY ADVISORS GREAT LAKES INC

Mission

TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

990 for the year ended September 30, 2024

Program accomplishments

  • RECREATION/ADVOCACY - FACILITATES RECREATION FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS BY PROVIDING VARIOUS SOCIAL ACTIVITIES WITHIN THE COMMUNITY. ALSO PROVIDES SUPPORT FOR THE FAMILY OF THE INDIVIDUAL AND MONITORS RELATED LEGISLATION AND ISSUES.
    Expenses $110,132 · revenue $36,698
  • N/A
  • N/A

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-1561920
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
1989
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$402,886
Income (IRS master file)
$501,205

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$470,380$157,285$402,886XML
990September 2023$103,581$106,230$89,403XML
990September 2022$166,030$106,344$92,686IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 38-1561920).

Questions about ARC OF ST CLAIR COUNTY INC

What is the EIN of ARC OF ST CLAIR COUNTY INC?
The employer identification number (EIN) of ARC OF ST CLAIR COUNTY INC is 38-1561920.
Is ARC OF ST CLAIR COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to ARC OF ST CLAIR COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARC OF ST CLAIR COUNTY 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 ARC OF ST CLAIR COUNTY INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARC OF ST CLAIR COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who is the principal officer of ARC OF ST CLAIR COUNTY INC?
The 990 for the year ended September 30, 2024 names LAURIE SAMPLE-WYNN.
Who are the officers and directors of ARC OF ST CLAIR COUNTY INC?
The 990 for the year ended September 30, 2024 lists 13 people; 1 received compensation from the organization, the highest $49,500 (VALORIE HUDGENS, EXECUTIVE DIRECTOR).
How much revenue does ARC OF ST CLAIR COUNTY INC have?
On its 990 for the year ended September 30, 2024 it reported revenue of $470,380, expenses of $157,285 and total assets of $402,886 at year end.

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