Nonprofit · EIN 62-1432524
THE ARC OF COFFEE AND MOORE CO
Tax-exempt · TULLAHOMA, TN 37388
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $17,385 | $11,674 | $5,711 | $126,051 | – | $126,051 |
| June 30, 2024 | 990 | $14,681 | $15,808 | -$1,127 | $118,987 | $0 | $118,987 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $200
- Program service revenue
- $16,450
- Investment income
- $735
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $175
- Other expenses
- $11,499
- Program services (functional)
- $11,674
Balance sheet and other
- Total assets, start of year
- $118,987
- Total assets, end of year
- $126,051
- Total liabilities, end of year
- –
- Net assets, end of year
- $126,051
- Cash, savings and investments
- $113,989
- Land and buildings
- $12,000
- Gross receipts
- $17,385
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debi Crouch | President | 0 | $0 |
| Gail Anderson | Secretary | 0 | $0 |
| Susan Carr | Vice President | 0 | $0 |
| Carolyn Ellis | Treasurer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL ANDERSON | SECRETARY Officer | – | $0 |
| SUSAN CARR | PRESIDENT Officer | – | $0 |
| JOHN EATON | V. PRESIDENT Officer | – | $0 |
| CAROLYN ELLIS | TREASURER Officer | – | $0 |
| KAREN FISHMAN | V. PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 141, TULLAHOMA, TN 37388-0141
- In care of
- % DEBI CROUCH
- Mailing address (990-N for 2025)
- PO Box 141, Tullahoma TN 37388
- Principal officer (990-N for 2025)
- Debi Crouch, Po Box 141, Tullahoma TN 37388
- Signed the 990-EZ
- Debi Crouch, President
- Phone
- (931) 581-3433
- Return prepared by
- Ray & Gregory PC
Mission
Serve mentally handicapped persons and aid people in the community that are in need.
Program accomplishments
- Property Leasing to Skills Development Services: Buildings for Administrative Offices, Adult Day Services, and School for Childhood Development.
- Support of Organizations Mentally Handicapped/Developmentally Disabled: Special Olympics, CDC Classes in Area Schools Needing Equipment and Supplies.Expenses $6,830
- Assistance to Individuals: Home Care, Heating Fuel, Emergency ExpensesExpenses $4,844
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1432524
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Debi Crouch | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $17,385 | $11,674 | $126,051 | XML |
| 990 | June 2024 | $14,681 | $15,808 | $118,987 | XML |
| 990 | June 2023 | $17,661 | $14,472 | $120,114 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 62-1432524).
Questions about THE ARC OF COFFEE AND MOORE CO
- What is the EIN of THE ARC OF COFFEE AND MOORE CO?
- The employer identification number (EIN) of THE ARC OF COFFEE AND MOORE CO is 62-1432524.
- Is THE ARC OF COFFEE AND MOORE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to THE ARC OF COFFEE AND MOORE CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF COFFEE AND MOORE CO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE ARC OF COFFEE AND MOORE CO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF COFFEE AND MOORE CO last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of THE ARC OF COFFEE AND MOORE CO?
- The 990-N for 2025 names Debi Crouch.
- Who are the officers and directors of THE ARC OF COFFEE AND MOORE CO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE ARC OF COFFEE AND MOORE CO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $17,385, expenses of $11,674 and total assets of $126,051 at year end.
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