Nonprofit · EIN 47-0404112
THE ARC OF NORFOLK
Tax-exempt · NORFOLK, NE 68702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $102,858 | $93,131 | $9,727 | $1,153,296 | $2,342 | $1,150,954 |
| December 31, 2024 | 990 | $54,055 | $72,452 | -$18,397 | $988,855 | $2,244 | $986,611 |
| December 31, 2023 | 990 | $52,995 | $67,821 | -$14,826 | $867,861 | $2,192 | $865,669 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $79,937
- Membership dues
- $2,185
- Program service revenue
- $0
- Investment income
- $14,932
- Net income from fundraising events
- $5,649
- Other revenue
- $7,989
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,186
- Salaries, compensation and benefits (total)
- $45,680
- Professional fundraising fees
- $0
- Accounting fees
- $855
- Occupancy
- $6,195
- Travel
- $2,588
- Program services (functional)
- $71,143
- Management and general (functional)
- $21,988
Balance sheet and other
- Total assets, start of year
- $988,855
- Total assets, end of year
- $1,153,296
- Total liabilities, end of year
- $2,342
- Net assets, end of year
- $1,150,954
- Net assets without donor restrictions
- $1,150,954
- Gross receipts
- $106,434
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1953
- State of legal domicile
- NE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kayla Walnofer | Executive Director Trustee or director | 40 | $37,187 | $5,649 |
| Danielle Anderson | President Trustee or director, Officer | 0 | $0 | $0 |
| Ruth Markhofer | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Beth Libra | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Melanie Kennedy | Director Trustee or director | 0 | $0 | $0 |
| LaDonna Mead | Director Trustee or director | 0 | $0 | $0 |
| Beth Sanne | Director Trustee or director | 0 | $0 | $0 |
| Megan Kleensang | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Cecilia Holland | Director Trustee or director | 0 | $0 | $0 |
| Kamie Woeppel | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kayla Walnofer | Executive Director Trustee or director | 40 | $35,970 | $6,080 |
| Danielle Anderson | President Trustee or director, Officer | 0 | $0 | $0 |
| Ruth Markhofer | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Beth Libra | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Melanie Kennedy | Director Trustee or director | 0 | $0 | $0 |
| LaDonna Mead | Director Trustee or director | 0 | $0 | $0 |
| Beth Sanne | Director Trustee or director | 0 | $0 | $0 |
| Jason Wittler | Director Trustee or director | 0 | $0 | $0 |
| Megan Kleensang | Director Trustee or director | 0 | $0 | $0 |
| Cecilia Holland | Director Trustee or director | 0 | $0 | $0 |
| Brandon Regan | Director Trustee or director | 0 | $0 | $0 |
| Shawn Olnes | Director Trustee or director | 0 | $0 | $0 |
| Barry Eckstrom | Director Trustee or director | 0 | $0 | $0 |
| Kamie Woeppel | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kayla Walnofer | Executive Director Trustee or director | 40 | $34,539 | $6,000 |
| Steve Morton | President Trustee or director, Officer | 0 | $0 | $0 |
| Ruth Markhofer | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Mari Abler | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Danielle Anderson | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Melanie Kennedy | Director Trustee or director | 0 | $0 | $0 |
| LaDonna Mead | Director Trustee or director | 0 | $0 | $0 |
| Beth Sanne | Director Trustee or director | 0 | $0 | $0 |
| Kamie Woeppel | Director Trustee or director | 0 | $0 | $0 |
| Jason Wittler | Director Trustee or director | 0 | $0 | $0 |
| Beth Plisek | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32, NORFOLK, NE 68702-0032
- Principal officer (990 for 2025)
- Kayla Walnofer, PO Box 32, Norfolk, NE 687020032
- Signed the 990
- Kayla Walnofer, Executive Director
- Phone
- (402) 379-1160
- Return prepared by
- McMill CPA PC
Mission
The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families.
Program accomplishments
- Light Up the Night Special Needs Prom: Prom event for 56 indviduals, included a venue, decorations, food and entertainment. The cost was $3,000.Expenses $3,000
- Senatorial Dinner: An event supporting and celebrating people with disabilities and their families. State senators are present to meet with to share personal stories and to discuss hopes and needs for the future. The Arc of Norfolk sponsored 14 individuals to attend, including support staff and the director. The cost was $2,182. This cost covered the attendance, meal and stay.Expenses $2,182
- The Arc of Norfolk hosts an Annual Holiday Soup Supper for self-advocates, family and staff. This is one of the largest events. For many individuals who experience a disability and have family nearby, this may be the extent of their holiday celebration. Farm Credit Services covered the event at an estimated cost of $3,400, which included a meal, gifts and decorations.
- Expenses $65,961
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 | 990 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
- 47-0404112
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,153,296
- Income (IRS master file)
- $106,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $102,858 | $93,131 | $1,153,296 | XML |
| 990 | December 2024 | $54,055 | $72,452 | $988,855 | XML |
| 990 | December 2023 | $52,995 | $67,821 | $867,861 | XML |
| 990 | December 2022 | $52,817 | $65,067 | $749,580 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 47-0404112).
Questions about THE ARC OF NORFOLK
- What is the EIN of THE ARC OF NORFOLK?
- The employer identification number (EIN) of THE ARC OF NORFOLK is 47-0404112.
- Is THE ARC OF NORFOLK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to THE ARC OF NORFOLK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF NORFOLK 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 NORFOLK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF NORFOLK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ARC OF NORFOLK?
- The 990 for the year ended December 31, 2025 names Kayla Walnofer.
- Who are the officers and directors of THE ARC OF NORFOLK?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $37,187 (Kayla Walnofer, Executive Director).
- How much revenue does THE ARC OF NORFOLK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $102,858, expenses of $93,131 and total assets of $1,153,296 at year end.
Other nonprofits in NORFOLK
- FAITH REGIONAL HEALTH SERVICES EIN 47-0796875 · last filed 990 for 2024
- ORPHAN GRAIN TRAIN INC EIN 31-1614650 · last filed 990 for 2026
- MIDTOWN HEALTH CENTER INC EIN 47-0833378 · last filed 990 for 2025
- NORFOLK YMCA REAL ESTATE HOLDING CORPORATION EIN 83-1266234 · last filed 990 for 2024
- ELKHORN VALLEY COMMUNITY DEVELOPMENT CORPORATION EIN 47-0783310 · last filed 990 for 2025
- BEHAVIORAL HEALTH SPECIALISTS INC EIN 47-0760528 · last filed 990 for 2025
- NORTHEAST COMMUNITY COLLEGE FOUNDATION EIN 51-0145185 · last filed 990 for 2025
- THE WELL NE EIN 47-0744888 · last filed 990 for 2025