Nonprofit · EIN 74-6023028
THE ARC OF TEXAS
Also known as THE ARC OF MCLENNAN COUNTY
Tax-exempt · WACO, TX 76710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $317,562 | $365,039 | -$47,477 | $1,686,140 | $11,559 | $1,674,581 |
| December 31, 2024 | 990 | $280,550 | $373,748 | -$93,198 | $1,682,483 | $9,044 | $1,673,439 |
| December 31, 2023 | 990 | $619,426 | $391,718 | $227,708 | $1,748,366 | $9,293 | $1,739,073 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,591
- Membership dues
- $624
- Program service revenue
- $106,976
- Investment income
- $38,326
- Net income from fundraising events
- $82,669
- Other revenue
- $82,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,101
- Other salaries and wages
- $130,082
- Salaries, compensation and benefits (total)
- $232,226
- Professional fundraising fees
- $0
- Accounting fees
- $11,994
- Occupancy
- $33,627
- Travel
- $6,641
- Depreciation
- $22,440
- Program services (functional)
- $312,126
- Management and general (functional)
- $40,696
- Fundraising (functional)
- $12,217
Balance sheet and other
- Total assets, start of year
- $1,682,483
- Total assets, end of year
- $1,686,140
- Total liabilities, end of year
- $11,559
- Net assets, end of year
- $1,674,581
- Land, buildings and equipment
- $725,819
- Publicly traded securities
- $895,561
- Net assets without donor restrictions
- $1,662,956
- Net assets with donor restrictions
- $11,625
- Gross receipts
- $329,644
- Employees
- 18
- Volunteers
- 50
- Year formed
- 1954
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLEEN HEATON | EXECUTIVE DIRECTOR Officer | 40 | $70,106 | $8,994 |
| BRAD NEIMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY VIDANA | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VINCE ERICKSON | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRISTI PHIPPS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRISTAL LOWRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SABA TOOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNSEY CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLIE GAUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PEGGY LANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELINDA SUCHECKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROXANNE TICHENOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONYA TREPINSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED VALLEJO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLEEN HEATON | EXECUTIVE DIRECTOR Officer | 40 | $67,600 | $8,994 |
| GREG SALOME | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRAD NEIMER | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CARLIE GAUSE | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRISTI PHIPPS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY BROOKS | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRISTAL LOWRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SABA TOOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY VIDANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM PEARSON | EXECUTIVE DIRECTOR Officer | 40 | $71,773 | $7,034 |
| COLEEN HEATON | EXECUTIVE DIRECTOR Officer | 40 | $40,625 | $4,956 |
| CHARLES JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREG SALOME | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CARLIE GAUSE | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRISTI PHIPPS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY BROOKS | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRISTAL LOWRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRAD NEIMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF STUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SABA TOOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA GOLDSTRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4901 LAKEWOOD DR, WACO, TX 76710-2919
- In care of
- % TOM PEARSON
- Principal officer (990 for 2025)
- BRAD NEIMER, 4901 LAKEWOOD DR, WACO, TX 76710
- Signed the 990
- BRAD NEIMER, PRESIDENT
- Phone
- (254) 756-7491
- Website
- WWW.WACOARC.ORG
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
CARE FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARENT SUPPORT, AND SUPPORT SERVICES FOR ADULTS WITH DISABILITIES.
Program accomplishments
- AFTER-SCHOOL PROGRAMS, SOCIAL GROUPS, AND SUMMER CAMP FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; COUNSELING, MONEY MANAGEMENT, LIFE SKILLS, AND SOCIAL DEVELOPMENT FOR ADULTS WITH DISABILITIES; SUPPORT FOR PARENTS WITH CHILDREN WITH DISABILITIES.Expenses $312,126 · revenue $106,976
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6023028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Group exemption
- 1799: THE ARC OF TEXAS
- Assets (IRS master file)
- $1,686,140
- Income (IRS master file)
- $329,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $317,562 | $365,039 | $1,686,140 | XML |
| 990 | December 2024 | $280,550 | $373,748 | $1,682,483 | IRS |
| 990 | December 2023 | $619,426 | $391,718 | $1,748,366 | XML |
| 990 | December 2022 | $925,784 | $327,238 | $1,518,744 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-6023028).
Questions about THE ARC OF TEXAS
- What is the EIN of THE ARC OF TEXAS?
- The employer identification number (EIN) of THE ARC OF TEXAS is 74-6023028.
- Is THE ARC OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Which annual return does THE ARC OF TEXAS 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 TEXAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ARC OF TEXAS?
- The 990 for the year ended December 31, 2025 names BRAD NEIMER.
- Who are the officers and directors of THE ARC OF TEXAS?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $70,106 (COLEEN HEATON, EXECUTIVE DIRECTOR).
- How much revenue does THE ARC OF TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $317,562, expenses of $365,039 and total assets of $1,686,140 at year end.
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