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Nonprofit · EIN 57-0422304

THE ARC OF SOUTH CAROLINA

Tax-exempt · LEXINGTON, SC 29072

Financials

$4.2M$2.8M2023$4.9M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of THE ARC OF SOUTH CAROLINA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,933,459$3,213,550$1,719,909$6,800,179$104,084$6,696,095
June 30, 2024990$4,182,079$2,777,451$1,404,628$5,107,889$108,052$4,999,837
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$140,774
of which government grants
$134,443
Program service revenue
$4,642,412
Investment income
$150,273
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,443,038
Salaries, compensation and benefits (total)
$2,657,168
Professional fundraising fees
$0
Travel
$97,937
Depreciation
$51,245
Program services (functional)
$3,119,266
Management and general (functional)
$91,996
Fundraising (functional)
$2,288

Balance sheet and other

Total assets, start of year
$5,107,889
Total assets, end of year
$6,800,179
Total liabilities, end of year
$104,084
Net assets, end of year
$6,696,095
Land, buildings and equipment
$910,500
Publicly traded securities
$358,199
Net assets without donor restrictions
$6,695,111
Net assets with donor restrictions
$984
Gross receipts
$4,933,459
Employees
59
Volunteers
100
Year formed
1957
State of legal domicile
SC

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
MARGIE MOORE-WILLIAMSONEXECUTIVE DI
Officer
40$147,000
R MEGAN ANDERSONIMMEDIATE PA
Trustee or director, Officer
1$0
DAPHANIE DEANBOARD MEMBER
Trustee or director
1$0
MATTHEW GREGGBOARD MEMBER
Trustee or director
1$0
ROBERT MENDENALLPRESIDENT
Trustee or director, Officer
1$0
DAVE MOENBOARD MEMBER
Trustee or director
1$0
PADGETT MOZINGOSECRETARY
Trustee or director, Officer
1$0
ASHLEIGH RAINWATERTREASURER
Trustee or director, Officer
1$0
WALTER RIGGSBOARD MEMBER
Trustee or director
1$0
SHAY SHEALY WESTVICE PRESIDE
Trustee or director, Officer
1$0
JACKSON WOOLSBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
MARGIE MOORE-WILLIAMSONEXECUTIVE DI
Officer
40$189,277
KAPPY CARTERBOARD MEMBER
Trustee or director
2$0
DAPHANIE DEANBOARD MEMBER
Trustee or director
2$0
MATTHEW GRIGGSBOARD MEMBER
Trustee or director
2$0
DAVE MOENBOARD MEMBER
Trustee or director
2$0
PADGETT MOZINGOBOARD MEMBER
Trustee or director
2$0
ASHLEIGH RAINWATERBOARD MEMBER
Trustee or director
2$0
JACKSON WOOLSBOARD MEMBER
Trustee or director
2$0
R MEGAN ANDERSONPRESIDENT
Officer
2$0
ROBERT MENDENALLVICE PRESIDE
Officer
2$0
SHAY SHEALY WESTSECRETARY
Officer
2$0

Address and contacts

Address (IRS master file)
254 CORLEY MILL RD, LEXINGTON, SC 29072-9471
Principal officer (990 for 2024)
MARGIE MOORE-WILLIAMSON, 1202 12TH STREET, CAYCE, SC 29033
Signed the 990
MARGIE MOORE-WILLIAMSON, EXECUTIVE DIRECTOR
Phone
(803) 748-5020
Website
ARCSC.ORG
Return prepared by
SHEHEEN HANCOCK & GODWIN LLP

Mission

TO SUPPORT AND HELP ALL INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE RECOGNITION AND ACCEPTANCE AS VALUED MEMBERS OF THEIR COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • TO SUPPORT AND HELP ALL INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE RECOGNITION AND ACCEPTANCE AS VALUED MEMBERS OF THEIR COMMUNITIES.
    Expenses $3,119,266 · revenue $4,642,412

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
57-0422304
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)
Group exemption
Exempt since
1966
Accounting year ends
June
Files
Form 990 or 990-EZ
Group exemption
1772 (3 member organizations)
Assets (IRS master file)
$6,800,179
Income (IRS master file)
$4,933,459

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,933,459$3,213,550$6,800,179XML
990June 2024$4,182,079$2,777,451$5,107,889XML
990June 2023$3,231,430$2,127,173$3,700,737IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 57-0422304).

Questions about THE ARC OF SOUTH CAROLINA

What is the EIN of THE ARC OF SOUTH CAROLINA?
The employer identification number (EIN) of THE ARC OF SOUTH CAROLINA is 57-0422304.
Is THE ARC OF SOUTH CAROLINA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to THE ARC OF SOUTH CAROLINA tax-deductible?
Yes. It is listed in IRS Publication 78 (Group exemption).
Which annual return does THE ARC OF SOUTH CAROLINA 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 SOUTH CAROLINA 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 THE ARC OF SOUTH CAROLINA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THE ARC OF SOUTH CAROLINA?
The 990 for the year ended June 30, 2025 names MARGIE MOORE-WILLIAMSON.
Who are the officers and directors of THE ARC OF SOUTH CAROLINA?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $147,000 (MARGIE MOORE-WILLIAMSON, EXECUTIVE DI).
How much revenue does THE ARC OF SOUTH CAROLINA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,933,459, expenses of $3,213,550 and total assets of $6,800,179 at year end.

Organizations in its group exemption (3)

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