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Nonprofit · EIN 42-6099400

ARC OF IOWA

Also known as ARC OF STORY COUNT

Tax-exempt · AMES, IA 50014

Financials

$248K$201K2023$442K$221K2024
Revenue Expenses · by fiscal year end
Financials of ARC OF IOWA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$441,659$220,728$220,931$673,446$3,336$670,110
June 30, 2024990$247,508$201,474$46,034$507,889$84,495$423,394
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$313,679
of which government grants
$72,590
Program service revenue
$110,574
Investment income
$17,406
Other revenue
$0

Expenses

Grants and similar amounts paid
$9,892
Compensation of officers, directors and key employees
$83,211
Other salaries and wages
$52,101
Salaries, compensation and benefits (total)
$155,914
Professional fundraising fees
$0
Occupancy
$11,097
Travel
$1,788
Program services (functional)
$187,248
Management and general (functional)
$21,987
Fundraising (functional)
$11,493

Balance sheet and other

Total assets, start of year
$507,889
Total assets, end of year
$673,446
Total liabilities, end of year
$3,336
Net assets, end of year
$670,110
Publicly traded securities
$568,918
Net assets without donor restrictions
$670,110
Gross receipts
$441,659
Employees
6
Volunteers
50
State of legal domicile
IA

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.

NameTitleHours / weekCompensation
TRICIA CRAINExecutive Dir.
Officer
40$83,210
LISA HEDDENSPresident
Trustee or director, Officer
4$0
DR STEVEN FREEMANVice President
Trustee or director, Officer
4$0
DR BRENT SHANKSTreasurer
Trustee or director, Officer
4$0
JUDI EYLESSecretary
Trustee or director, Officer
4$0
DR JOHN PASCHENDirector
Trustee or director
2$0
KATIE ZEEMANDirector
Trustee or director
2$0
KAYCE SCHMITTDirector
Trustee or director
2$0
DAVID ORTHDirector
Trustee or director
2$0
KIM LIVELYDirector
Trustee or director
2$0
DR CONNIE HARGRAVEDirector
Trustee or director
2$0
DEKOTAH WEAVERDirector
Trustee or director
2$0
JAMIE WHITEDirector
Trustee or director
2$0
LISA MCCARTYDirector
Trustee or director
2$0
CATRINA JUDGEDirector
Trustee or director
2$0
2 more people on this return
NameTitleHours / weekCompensation
KATHY WELLIKDirector
Trustee or director
2$0
CHRIS NELSONDirector
Trustee or director
2$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
TRICIA CRAINExecutive Dir.
Officer
40$79,215
BRENDA DRYERPresident
Trustee or director, Officer
4$0
KATHY WELLIKDirector
Trustee or director
2$0
KIM LIVELYDirector
Trustee or director
2$0
DAKOTAH WEAVERDirector
Trustee or director
2$0
CHRIS NELSONDirector
Trustee or director
2$0
KATIE ZEEMANDirector
Trustee or director
2$0
DAVID ORTHDirector
Trustee or director
2$0
JUDY EYLESSecretary
Trustee or director, Officer
4$0
JAMIE WHITEDirector
Trustee or director
2$0
KAYCE SCHMITTDirector
Trustee or director
2$0
CATRINA JUDGEDirector
Trustee or director
2$0
DR STEVEN FREEMANDirector
Trustee or director
2$0
DR BRENT SHANKSTreasurer
Trustee or director, Officer
4$0
LISA HEDDENSVice President
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
5820 LINCOLN WAY, AMES, IA 50014-9221
In care of
% JAY LETTOW
Signed the 990
LISA HEDDENS, President
Phone
(515) 232-9330
Return prepared by
Houston & Seeman PC

Mission

THE ARC OF STORY COUNTY ENRICHES THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • Project SEARCH - real-life work experience to help youth transition from school to adult life.
    Expenses $69,804 · revenue $100,034
  • Active Lifestyles - recreational programming of individual and team sports
    Expenses $61,533 · revenue $6,265
  • Advocacy - education of members, policy-makers and the public on needs of persons with intellectual and developmental disabilities and their families.
    Expenses $43,185 · revenue $4,275
  • Respite - provides weekend group retreat programs and on-call emergency respite services.
    Expenses $9,892 · grants $9,892
  • Care Coordination - provides coordination for the delivery of services and monitors the programs to assure the continued appropriate provision of services.
    Expenses $2,834

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
42-6099400
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1962
Accounting year ends
June
Files
Form 990 or 990-EZ
Group exemption
1576: THE ARC OF IOWA
Assets (IRS master file)
$673,446
Income (IRS master file)
$441,659

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$441,659$220,728$673,446IRS
990June 2024$247,508$201,474$507,889XML
990June 2023$257,785$229,965$351,318IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990-EZJune 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 42-6099400).

Questions about ARC OF IOWA

What is the EIN of ARC OF IOWA?
The employer identification number (EIN) of ARC OF IOWA is 42-6099400.
Is ARC OF IOWA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
Which annual return does ARC OF IOWA 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 IOWA 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 ARC OF IOWA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ARC OF IOWA?
The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $83,210 (TRICIA CRAIN, Executive Dir.).
How much revenue does ARC OF IOWA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $441,659, expenses of $220,728 and total assets of $673,446 at year end.

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