Nonprofit · EIN 59-1900456
DUVAL ASSOCIATION FOR RESIDENTIAL CARE
Tax-exempt · JACKSONVILLE, FL 32209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $309,848 | $387,395 | -$77,547 | $1,038,867 | $1,393,371 | -$354,504 |
| September 30, 2024 | 990 | $293,710 | $589,644 | -$295,934 | $1,094,436 | $1,371,393 | -$276,957 |
| September 30, 2023 | 990 | $322,406 | $378,516 | -$56,110 | $765,167 | $746,190 | $18,977 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $219,129
- of which government grants
- $219,129
- Program service revenue
- $87,747
- Investment income
- $2,972
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $126,898
- Salaries, compensation and benefits (total)
- $136,050
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Occupancy
- $30,336
- Depreciation
- $80,209
- Program services (functional)
- $376,541
- Management and general (functional)
- $10,854
Balance sheet and other
- Total assets, start of year
- $1,094,436
- Total assets, end of year
- $1,038,867
- Total liabilities, end of year
- $1,393,371
- Net assets, end of year
- -$354,504
- Land, buildings and equipment
- $858,566
- Net assets without donor restrictions
- -$513,860
- Net assets with donor restrictions
- $159,356
- Gross receipts
- $309,848
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Kari Bates | Executive Director Officer | 1 | $0 | $157,354 |
| Helen Werking | Member Trustee or director | 0 | $0 | $0 |
| Bernadette Moran | Member Trustee or director | 0 | $0 | $0 |
| John Cooksey | Board Chair Officer | 0 | $0 | $0 |
| Debbie Johnson | Treasurer Officer | 0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kari Bates | Executive Director Officer | 1 | $0 | $135,674 | $2,500 |
| Helen Werking | Member Trustee or director | 0 | $0 | $0 | $0 |
| Bernadette Moran | Member Trustee or director | 0 | $0 | $0 | $0 |
| John Cooksey | Board Chair Officer | 0 | $0 | $0 | $0 |
| Debbie Johnson | Treasurer Officer | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Kari Bates | Executive Director Officer | 1 | $0 | $149,279 |
| Helen Werking | Member Trustee or director | 0 | $0 | $0 |
| Bernadette Moran | Member Trustee or director, Officer | 0 | $0 | $0 |
| John Cooksey | Board Chair Officer | 0 | $0 | $0 |
| Debbie Johnson | Treasurer Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 N DAVIS ST, JACKSONVILLE, FL 32209-6808
- Principal officer (990 for 2024)
- Kari Bates, 1050 N Davis Street, Jacksonville, FL 32209
- Signed the 990
- Kari Bates, President/CEO
- Phone
- (904) 355-0155
- Website
- www.arcjacksonville.org
- Return prepared by
- Abare Kresge & Associates CPAs
Mission
To provide residential care for individuals with intellectual and developmental disabilities.
Program accomplishments
- Provided residential care to individuals with intellectual and developmental disabilities.Expenses $376,541 · revenue $90,719
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1900456
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $1,038,867
- Income (IRS master file)
- $309,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $309,848 | $387,395 | $1,038,867 | XML |
| 990 | September 2024 | $293,710 | $589,644 | $1,094,436 | XML |
| 990 | September 2023 | $322,406 | $378,516 | $765,167 | XML |
| 990 | September 2022 | $333,176 | $247,566 | $414,430 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-1900456).
Questions about DUVAL ASSOCIATION FOR RESIDENTIAL CARE
- What is the EIN of DUVAL ASSOCIATION FOR RESIDENTIAL CARE?
- The employer identification number (EIN) of DUVAL ASSOCIATION FOR RESIDENTIAL CARE is 59-1900456.
- Is DUVAL ASSOCIATION FOR RESIDENTIAL CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to DUVAL ASSOCIATION FOR RESIDENTIAL CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUVAL ASSOCIATION FOR RESIDENTIAL CARE 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 DUVAL ASSOCIATION FOR RESIDENTIAL CARE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUVAL ASSOCIATION FOR RESIDENTIAL CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DUVAL ASSOCIATION FOR RESIDENTIAL CARE?
- The 990 for the year ended September 30, 2025 names Kari Bates.
- Who are the officers and directors of DUVAL ASSOCIATION FOR RESIDENTIAL CARE?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DUVAL ASSOCIATION FOR RESIDENTIAL CARE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $309,848, expenses of $387,395 and total assets of $1,038,867 at year end.
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