Nonprofit · EIN 46-4985893
THE ARC OF NORTHWEST MISSISSIPPI
Tax-exempt · SOUTHAVEN, MS 38671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $798,882 | $672,822 | $126,060 | $1,123,256 | $539,405 | $583,851 |
| December 31, 2023 | 990 | $511,663 | $391,260 | $120,403 | $461,924 | $4,133 | $457,791 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $445,298
- of which government grants
- $62,153
- Membership dues
- $4,576
- Program service revenue
- $378,542
- Investment income
- $11,230
- Net income from fundraising events
- -$36,188
- Other revenue
- -$36,188
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $300,825
- Salaries, compensation and benefits (total)
- $330,139
- Professional fundraising fees
- $0
- Accounting fees
- $11,333
- Occupancy
- $59,511
- Travel
- $2,745
- Depreciation
- $16,447
- Program services (functional)
- $644,396
- Management and general (functional)
- $28,426
Balance sheet and other
- Total assets, start of year
- $461,924
- Total assets, end of year
- $1,123,256
- Total liabilities, end of year
- $539,405
- Net assets, end of year
- $583,851
- Land, buildings and equipment
- $838,774
- Net assets without donor restrictions
- $583,851
- Gross receipts
- $840,061
- Employees
- 10
- State of legal domicile
- MS
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEMETRIUS HOLT | PRESIDENT Officer | 1 | $0 |
| ALEXANDRIA SHARIF | VP Officer | 1 | $0 |
| GWEN COBB | SECRETARY Officer | 1 | $0 |
| MEGAN COLE | GOVERNANCE Officer | 1 | $0 |
| ANDREW BRADDOCK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR LACHANDRA CARNES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DERRIC CURRAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLY METTETAL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHELLEY MITCHELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DENISE SILAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JESSICA SMART | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SUNNY STUCKEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUSTIN BOBO | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BRADDOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| DR LACHANDRA CARNES | DIRECTOR Trustee or director | 0.5 | $0 |
| DEMETRIUS HOLT | PRESIDENT Trustee or director | 1 | $0 |
| KIMBERLY METTETAL | DIRECTOR Trustee or director | 0.5 | $0 |
| SHELLEY MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 |
| ALEXANDRIA SHARIF | DIRECTOR Trustee or director | 0.5 | $0 |
| DENISE SILAS | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA SMART | DIRECTOR Trustee or director | 0.5 | $0 |
| JUSTIN BOBO | TREASURER Officer | 1 | $0 |
| GWEN COBB | SECRETARY Officer | 1 | $0 |
| MEGAN COLE | GOVERNANCE Officer | 1 | $0 |
| KIMBERLY REMAK | PAST PRESIDE Officer | 1 | $0 |
| SUNNY STUCKEY | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6545 ELMORE RD, SOUTHAVEN, MS 38671-9735
- In care of
- % KIM REMAK
- Mailing address (990-N for 2014)
- 6515 Goodman Rd Num 218, Olive Branch MS 38654
- Principal officer (990 for 2024)
- DEMETRIUS HOLT, 7571 AYLESBURY LANE, OLIVE BRANCH, MS 38654
- Principal officer (990-N for 2014)
- Kim Remak, 6515 Goodman Rd Num 218, Olive Branch MS 38654
- Signed the 990
- REBECCA TREADWAY, EXECUTIVE DIRECTOR
- Phone
- (662) 510-8989
- Website
- WWW.THEARCNWMS.ORG
- Return prepared by
- WILLIAMS PITTS & BEARD PLLC
Mission
THE ARC OF MISSISSIPPI WAS FOUNDED TO INCLUDE ALL CHILDREN AND ADULTS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN EVERY COMMUNITY. WE FOCUS ON ABILITIES, RESPECT, CHOICE FOR ALL AND ENCOURAGE ACTIVE CITIZENSHIP AND INCLUSION IN EVERY COMMUNITY.
Program accomplishments
- THE ARC NORTHWEST MISSISSIPPI HOSTED A FIVE-WEEK SUMMER DAY CAMP DESIGNED FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH WEEK FOCUSED ON A DIFFERENT AGE GROUP, ENSURING AGE-APPROPRIATE PROGRAMMING AND SUPPORT. THE CAMP IS STAFFED BY A TEAM OF HIGHLY QUALIFIED PROFESSIONALS, INCLUDING SPECIAL EDUCATION TEACHERS, TEACHING ASSISTANTS, BEHAVIOR SPECIALISTS, AND NURSES. EVERY CAMPER IS PAIRED WITH A DEDICATED 1:1 COUNSELOR WHO PARTICIPATES IN ALL ACTIVITIES ALONGSIDE THEM. CAMP EXPERIENCES INCLUDE ART, MUSIC, SCIENCE, ZUMBA, GAMES, INFLATABLES, KICKBALL, AND SO MUCH MOREOFFERING A FUN, ENRICHING, AND INCLUSIVE ENVIRONMENT FOR ALL.Expenses $50,954 · revenue $12,345
- IN PARTNERSHIP WITH THE MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICES, THE ARC NORTHWEST MISSISSIPPI DELIVERS A PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) PROGRAM FOR YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AGES 14 TO 21. THIS PROGRAM EQUIPS PARTICIPANTS WITH THE SKILLS AND EXPERIENCES NEEDED TO SUCCEED IN THE WORKFORCE THROUGH INDIVIDUALIZED COACHING,CLASSROOM INSTRUCTION, JOB SHADOWING, INTERACTIVE CAREER FAIRS, AND REAL-WORLD WORK INTERNSHIPS. THIS YEAR, OVER 125 STUDENTS TOOK PART IN THE PRE-ETS PROGRAM, GAINING CONFIDENCE AND TOOLS FOR A BRIGHTER, MORE INDEPENDENT FUTURE.Expenses $485,907 · revenue $340,923
- OTHER MEMBERSHIP PROGRAMS, SUCH AS ART TO ACHIEVE, LITTLE HOUSE ART PROJECT, SIBLING WORKSHOPS,DINNER CLUBS/GAME NIGHTS AND FITNESS ACTIVITIES ARE HOSTED ON A MONTHLY BASIS FOR THE DISABLED AND THEIR FAMILY MEMBERS. THE ARC NORTHWEST MISSISSIPPI IS COMMITTED TO HELPING INDIVIDUALS WITH DISABILITIES LIVE FULFILLING LIVES BY OFFERING A WIDE RANGE OF SOCIAL PROGRAMS AND ADVOCACY SERVICES. PROGRAMS SUCH AS SOCIAL CLUB, PARENTS NIGHT OUT, PARENT SUPPORT GROUP, ARC ART MASTERS, SUPERABLE FITNESS, COOKIES WITH SANTA, TRUNK OR TREAT, AND THE ANNUAL BLUE BLOCK PARTY CREATE OPPORTUNITIES FOR SOCIAL INTERACTION AND INCLUSION WITHIN THE BROADER COMMUNITY. IN ADDITION TO THESE EVENTS, WE OFFER PERSONALIZED ADVOCACY TO HELP INDIVIDUALS AND FAMILIES CONNECT WITH SERVICES, NAVIGATE SYSTEMS, AND ACHIEVE THEIR PERSONAL GOALS.Expenses $107,535 · revenue $25,274
- THE ARC OF MISSISSIPPI WAS FOUNDED TO INCLUDE ALL CHILDREN AND ADULTS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN EVERY COMMUNITY. WE FOCUS ON ABILITIES, RESPECT, CHOICE FOR ALL AND ENCOURAGE ACTIVE CITIZENSHIP AND INCLUSION IN EVERY COMMUNITY.
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 | Not 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
- 46-4985893
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $1,123,256
- Income (IRS master file)
- $840,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $798,882 | $672,822 | $1,123,256 | XML |
| 990 | December 2023 | $511,663 | $391,260 | $461,924 | XML |
| 990 | December 2022 | $403,578 | $319,588 | $465,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Kim Remak | 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 46-4985893).
Questions about THE ARC OF NORTHWEST MISSISSIPPI
- What is the EIN of THE ARC OF NORTHWEST MISSISSIPPI?
- The employer identification number (EIN) of THE ARC OF NORTHWEST MISSISSIPPI is 46-4985893.
- Is THE ARC OF NORTHWEST MISSISSIPPI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE ARC OF NORTHWEST MISSISSIPPI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF NORTHWEST MISSISSIPPI 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 THE ARC OF NORTHWEST MISSISSIPPI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF NORTHWEST MISSISSIPPI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ARC OF NORTHWEST MISSISSIPPI?
- The 990 for the year ended December 31, 2024 names DEMETRIUS HOLT.
- Who are the officers and directors of THE ARC OF NORTHWEST MISSISSIPPI?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does THE ARC OF NORTHWEST MISSISSIPPI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $798,882, expenses of $672,822 and total assets of $1,123,256 at year end.
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All nonprofits in SOUTHAVEN · Mississippi · Mental health and crisis intervention