Nonprofit · EIN 59-1533175
JACKSON COUNTY ARC INC
Tax-exempt · MARIANNA, FL 32448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,272,963 | $1,297,765 | -$24,802 | $988,518 | $487,241 | $501,277 |
| June 30, 2024 | 990 | $1,244,281 | $1,327,955 | -$83,674 | $1,181,372 | $655,293 | $526,079 |
| June 30, 2023 | 990 | $1,656,115 | $1,626,817 | $29,298 | $1,327,141 | $717,388 | $609,753 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,056
- Program service revenue
- $1,238,684
- Investment income
- $0
- Other revenue
- $1,223
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $819,234
- Salaries, compensation and benefits (total)
- $867,813
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $108,471
- Travel
- $23,355
- Depreciation
- $44,835
- Program services (functional)
- $862,992
- Management and general (functional)
- $434,773
Balance sheet and other
- Total assets, start of year
- $1,181,372
- Total assets, end of year
- $988,518
- Total liabilities, end of year
- $487,241
- Net assets, end of year
- $501,277
- Land, buildings and equipment
- $870,168
- Net assets without donor restrictions
- $501,277
- Gross receipts
- $1,272,963
- Employees
- 19
- Volunteers
- 2
- State of legal domicile
- FL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES HENDERSON | EXECUTIVE DI Trustee or director | 40 | $0 |
| LANNETTA LOMAN-GREEN | DIRECTOR Officer | 2 | $0 |
| MARGARET MURPHY | PRESIDENT Officer | 2 | $0 |
| FAYE PARKER | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES HENDERSON | EXECUTIVE DI Trustee or director | – | $0 |
| LANNETTA LOMAN-GREEN | TREASURER Officer | – | $0 |
| MARGARET MURPHY | VICE PRESIDE Officer | – | $0 |
| FAYE PARKER | SECRETARY Officer | – | $0 |
| JIM WUNDERLY | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES HENDERSON | EXECUTIVE DI Trustee or director | 40 | $52,544 |
| LANNETTA LOMAN-GREEN | TREASURER Officer | – | $0 |
| MARGARET MURPHY | VICE PRESIDE Officer | – | $0 |
| FAYE PARKER | SECRETARY Officer | – | $0 |
| JIM WUNDERLY | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2973 PENN AVE, MARIANNA, FL 32448-2713
- Principal officer (990 for 2024)
- FRANCES HENDERSON, 2879 EVERGREEN RD, MARIANNA, FL 32446
- Signed the 990
- FRANCES HENDERSON, EXECUTIVE DI
- Phone
- (850) 526-7333
- Return prepared by
- GRIMSLEY & ASSOCIATES PA
Mission
TO PROVIDE SERVICES FOR TRAINING OF DEVELOPMENTALLY DISABLED ADULTS
Program accomplishments
- CLIENT TRAINING AND EDUCATION - TRAINS AND EDUCATES THE DEVELOPMENTALLY DISABLED ADULTS.Expenses $431,497
- CLIENT SALES AND SERVICES - DEVELOPS SPECIFIC WORKING SKILLS OF THE CLIENTS BY PROVIDING DIRECT PARTICIPATION IN THE PRDUCTION OF GOODS AND SERVICES.Expenses $431,495
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1533175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $988,518
- Income (IRS master file)
- $1,272,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,272,963 | $1,297,765 | $988,518 | IRS |
| 990 | June 2024 | $1,244,281 | $1,327,955 | $1,181,372 | IRS |
| 990 | June 2023 | $1,656,115 | $1,626,817 | $1,327,141 | XML |
| 990 | June 2022 | $1,473,344 | $1,325,150 | $1,400,484 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 59-1533175).
Questions about JACKSON COUNTY ARC INC
- What is the EIN of JACKSON COUNTY ARC INC?
- The employer identification number (EIN) of JACKSON COUNTY ARC INC is 59-1533175.
- Is JACKSON COUNTY ARC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to JACKSON COUNTY ARC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACKSON COUNTY ARC INC 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 JACKSON COUNTY ARC INC 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 JACKSON COUNTY ARC INC 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 JACKSON COUNTY ARC INC?
- The 990 for the year ended June 30, 2025 names FRANCES HENDERSON.
- Who are the officers and directors of JACKSON COUNTY ARC INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JACKSON COUNTY ARC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,272,963, expenses of $1,297,765 and total assets of $988,518 at year end.
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