Nonprofit · EIN 52-1035883
ARC-NEWAYGO COUNTY
Tax-exempt · FREMONT, MI 49412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,346 | $330,713 | $633 | $638,079 | $12,212 | $625,867 |
| December 31, 2023 | 990 | $372,592 | $291,024 | $81,568 | $658,374 | $33,140 | $625,234 |
| December 31, 2022 | 990 | $335,970 | $280,514 | $55,456 | $575,652 | $31,986 | $543,666 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,286
- Program service revenue
- $318,901
- Investment income
- $53
- Other revenue
- $9,106
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $189,376
- Salaries, compensation and benefits (total)
- $206,316
- Professional fundraising fees
- $0
- Accounting fees
- $20,607
- Occupancy
- $29,158
- Depreciation
- $8,382
- Program services (functional)
- $275,469
- Management and general (functional)
- $54,594
- Fundraising (functional)
- $650
Balance sheet and other
- Total assets, start of year
- $658,374
- Total assets, end of year
- $638,079
- Total liabilities, end of year
- $12,212
- Net assets, end of year
- $625,867
- Land, buildings and equipment
- $81,565
- Net assets without donor restrictions
- $296,026
- Net assets with donor restrictions
- $329,841
- Gross receipts
- $331,346
- Employees
- 6
- Year formed
- 1966
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE KOLK | PRESIDENT Trustee or director, Officer | 8 | $0 |
| MARY MELVILLE | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| ELLEN WATKINS | SECRETARY Trustee or director, Officer | 4 | $0 |
| KIM LOWER-SMITH | TREASURER Trustee or director, Officer | 4 | $0 |
| RICK MATEER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE KOLK | PRESIDENT Trustee or director, Officer | 8 | $0 |
| MARY MELVILLE | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| ELLEN WATKINS | SECRETARY Trustee or director, Officer | 4 | $0 |
| KIM LOWER-SMITH | TREASURER Trustee or director, Officer | 4 | $0 |
| RICK MATEER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE KOLK | PRESIDENT Trustee or director, Officer | 40 | $0 |
| MARY MELVILLE | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| ELLEN WATKINS | SECRETARY Trustee or director, Officer | 10 | $0 |
| KIM LOWER-SMITH | TREASURER Trustee or director, Officer | 10 | $0 |
| RICK MATEER | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 147, FREMONT, MI 49412-0147
- Principal officer (990 for 2024)
- MAGGIE KOLK, 5646 W 72ND STREET, FREMONT, MI 49412
- Signed the 990
- MAGGIE KOLK, PRESIDENT
- Phone
- (231) 924-6790
- Return prepared by
- H&S COMPANIES PC
Mission
COMPLETE INCLUSION OF THE DEVELOPMENTALLY DISABLED INTO THE COMMUNITY.
Program accomplishments
- OPERATIONS OF THE DEERFIELD APARTMENT BUILDING FOR 12 DEVELOPMENTALLY DISABLED INDIVIDUALS.Expenses $275,469 · revenue $318,901
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
- 52-1035883
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $638,079
- Income (IRS master file)
- $331,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,346 | $330,713 | $638,079 | XML |
| 990 | December 2023 | $372,592 | $291,024 | $658,374 | XML |
| 990 | December 2022 | $335,970 | $280,514 | $575,652 | XML |
| 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 52-1035883).
Questions about ARC-NEWAYGO COUNTY
- What is the EIN of ARC-NEWAYGO COUNTY?
- The employer identification number (EIN) of ARC-NEWAYGO COUNTY is 52-1035883.
- Is ARC-NEWAYGO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ARC-NEWAYGO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC-NEWAYGO COUNTY 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-NEWAYGO COUNTY 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 ARC-NEWAYGO COUNTY 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 ARC-NEWAYGO COUNTY?
- The 990 for the year ended December 31, 2024 names MAGGIE KOLK.
- Who are the officers and directors of ARC-NEWAYGO COUNTY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARC-NEWAYGO COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,346, expenses of $330,713 and total assets of $638,079 at year end.
Other nonprofits in FREMONT
- TRUENORTH COMMUNITY SERVICES EIN 38-6158533 · last filed 990 for 2025
- FREMONT AREA COMMUNITY FOUNDATION EIN 38-1443367 · last filed 990 for 2024
- GERBER FOUNDATION EIN 38-6068090 · last filed 990-PF for 2024
- FREMONT CHRISTIAN SCHOOL EIN 38-1459379 · last filed 990 for 2025
- NEWAYGO COUNTY AGRICULTURAL FAIR ASSN EIN 38-6071118 · last filed 990 for 2025
- SATELLITE COLLECTIVE INC EIN 46-2786323 · last filed 990 for 2025
- ARTS CENTER FOR NEWAYGO COUNTY EIN 38-3205000 · last filed 990 for 2025
- BELLWETHER HARBOR ANIMAL SHELTER EIN 93-3302271 · last filed 990 for 2025