Nonprofit · EIN 59-2008900
ARC DESOTO INC
Tax-exempt · ARCADIA, FL 34266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $569,243 | $629,706 | -$60,463 | $313,722 | $631,155 | -$317,433 |
| June 30, 2023 | 990 | $387,359 | $695,580 | -$308,221 | $388,432 | $645,402 | -$256,970 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $42,474
- Program service revenue
- $434,925
- Investment income
- -$4,457
- Net gain from sales of assets
- -$4,460
- Other revenue
- $96,301
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,965
- Other salaries and wages
- $307,482
- Salaries, compensation and benefits (total)
- $433,447
- Professional fundraising fees
- $0
- Occupancy
- $26,012
- Depreciation
- $24,806
- Program services (functional)
- $477,751
- Management and general (functional)
- $151,955
Balance sheet and other
- Total assets, start of year
- $388,432
- Total assets, end of year
- $313,722
- Total liabilities, end of year
- $631,155
- Net assets, end of year
- -$317,433
- Land, buildings and equipment
- $281,753
- Net assets without donor restrictions
- -$317,433
- Gross unrelated business income
- -$4,460
- Gross receipts
- $569,243
- Employees
- 11
- Year formed
- 1976
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN CARRENDER | EXECUTIVE DI Trustee or director | 40 | $65,495 |
| MANY ANN STARRETT | CONTROLLER Trustee or director | 40 | $60,470 |
| GAIL FARRIS | VICE PRESIDE Officer | 5 | $0 |
| GLENN SCHUDEL | SECRETARY/TR Officer | 5 | $0 |
| PATRICIA SCHUDEL | PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN CARRENDER | EXECUTIVE DI Trustee or director | 40 | $65,495 |
| MANY ANN STARRETT | CONTROLLER Trustee or director | 40 | $60,470 |
| PATRICIA SCHUDEL | PRESIDENT Trustee or director | 2 | $0 |
| GAIL FARRIS | VICE PRESIDE Officer | 2 | $0 |
| GLENN SCHUDEL | SECRETARY/TR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4173 NE HIGHWAY 17, ARCADIA, FL 34266-5925
- Principal officer (990 for 2023)
- PATRICIA SCHUDEL, 4279 NE TURNER ROAD, ARCADIA, FL 34266
- Signed the 990
- PATRICIA SCHUDEL, PRESIDENT
- Phone
- (863) 494-2328
- Return prepared by
- HACKNEY AMES & REICHEL PA CPAS
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO DISABLED INDIVIDUALS WHO LIVE IN DESOTO COUNTY. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE A TOTAL NUMBER OF CLIENTS SERVED OF 46, WHICH REPRESENTS A SLIGHT INCREASE OVER THE PREVIOUS FISCAL YEAR. THE ORGANIZATION HAS A CONTRACT WITH THE DESOTO COUNTY SCHOOL BOARD TO PROVIDE ASSISTANCE FOR THEIR DEVELOPMENTAL TRAINING. OTHER SERVICES PROVIDED ARE NON-RESIDENTIAL SUPPORT SERVICES, IN HOME SUPPORT, ADULT DAY TRAINING, AND REHABILITATION.
Program accomplishments
- DEVELOPMENTAL TRAINING OF MENTALLY DISABLED INDIVIDUALS.Expenses $442,456 · revenue $434,925
- TRANSPORTATION OF MENTALLY DISABLED INDIVIDUALS.Expenses $9,283
- HOUSING OF MENTALLY DISABLED INDIVIDUALS.Expenses $26,012
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2008900
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $313,722
- Income (IRS master file)
- $569,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $569,243 | $629,706 | $313,722 | XML |
| 990 | June 2023 | $387,359 | $695,580 | $388,432 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 59-2008900).
Questions about ARC DESOTO INC
- What is the EIN of ARC DESOTO INC?
- The employer identification number (EIN) of ARC DESOTO INC is 59-2008900.
- Is ARC DESOTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ARC DESOTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC DESOTO 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 ARC DESOTO 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 ARC DESOTO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ARC DESOTO INC?
- The 990 for the year ended June 30, 2024 names PATRICIA SCHUDEL.
- Who are the officers and directors of ARC DESOTO INC?
- The 990 for the year ended June 30, 2024 lists 5 people; 2 received compensation from the organization, the highest $65,495 (ROBIN CARRENDER, EXECUTIVE DI).
- How much revenue does ARC DESOTO INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $569,243, expenses of $629,706 and total assets of $313,722 at year end.
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