Nonprofit · EIN 74-6076222
THE ARC OF TEXAS
Also known as THE ARC OF FORT BEND COUNTY
Tax-exempt · SUGAR LAND, TX 77478
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $986,330 | $1,125,647 | -$139,317 | $5,665,192 | $1,126,220 | $4,538,972 |
| December 31, 2023 | 990 | $2,471,291 | $1,115,098 | $1,356,193 | $5,979,611 | $1,301,322 | $4,678,289 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $483,110
- of which government grants
- $14,147
- Program service revenue
- $536,034
- Investment income
- $12,075
- Net gain from sales of assets
- -$1,172
- Net income from fundraising events
- -$53,519
- Net income from gaming
- $3,850
- Other revenue
- -$44,889
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,910
- Other salaries and wages
- $332,664
- Salaries, compensation and benefits (total)
- $555,943
- Professional fundraising fees
- $0
- Depreciation
- $208,803
- Program services (functional)
- $735,379
- Management and general (functional)
- $342,544
- Fundraising (functional)
- $47,724
Balance sheet and other
- Total assets, start of year
- $5,979,611
- Total assets, end of year
- $5,665,192
- Total liabilities, end of year
- $1,126,220
- Net assets, end of year
- $4,538,972
- Land, buildings and equipment
- $4,924,300
- Net assets without donor restrictions
- $4,538,972
- Gross receipts
- $1,188,028
- Employees
- 7
- Volunteers
- 300
- Year formed
- 1968
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA L LAVIGNE | CEO Officer | 40 | $95,910 |
| KEVIN CASEY | DIRECTOR Trustee or director | 1 | $0 |
| JOSEFINA ALCALA-HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| ANN JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| SHARON LEE | DIRECTOR [THRU 6/24] Trustee or director | 1 | $0 |
| STEWART JACOBSON | DIRECTOR [FROM 7/24] Trustee or director | 1 | $0 |
| BREAH CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| HAL MARSHALL | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| TARIQ ZAFAR | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MEGAN NEELY | TREASURER Trustee or director, Officer | 1 | $0 |
| TRACI DUEZ | SECRETARY [THRU 6/24] Trustee or director, Officer | 1 | $0 |
| LARRY LOBUE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA L LAVIGNE | CEO Officer | 40 | $95,910 | $9,647 |
| LARRY LOBUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER LANE | DIRECTOR [THRU 6/30/2023] Trustee or director | 1 | $0 | $0 |
| LAURA ROSILEZ | DIRECTOR [THRU 6/30/2023] Trustee or director | 1 | $0 | $0 |
| KEVIN CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEFINA ALCALA-HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN JOHNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE HUBER | CHAIRMAN [THRU 6/30/2023] Trustee or director, Officer | 1 | $0 | $0 |
| HAL MARSHALL | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| TARIQ ZAFAR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN NEELY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TRACI DUEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 407 JULIE RIVERS DR, SUGAR LAND, TX 77478-3181
- In care of
- % LAURA LAVIGNE
- Principal officer (990 for 2024)
- LAURA L LAVIGNE, 407 JULIE RIVERS DR, SUGAR LAND, TX 77478
- Signed the 990
- HAL MARSHALL, CHAIRMAN
- Phone
- (281) 494-5959
- Website
- WWW.ARCOFFORTBEND.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
THE ARC ENSURES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR QUALITY OF LIFE WITHIN OUR COMMUNITY.
Program accomplishments
- ADVOCACY:THE ARC ADVOCATES FOR THE INCLUSION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INTO ALL PARTS OF THE COMMUNITY - FROM CLASSROOMS TO THE WORKPLACE. WE ADVOCATE FOR CHILDREN TO RECEIVE THE SERVICES AND SUPPORTS NECESSARY FOR THEM TO BENEFIT FROM INSTRUCTION. IN ADDITION, WE CONDUCT MONTHLY PARENT SUPPORT GROUP MEETINGS. THE ARC PARTICIPATES IN LEGISLATIVE ADVOCACY BY MEETING WITH LOCAL AND STATE ELECTED OFFICIALS TO PROMOTE PROGRAMS AND FUNDING THAT SUPPORT PEOPLE WITH DISABILITIES.Expenses $130,514
- FACILITIES/RESIDENTIAL AND COMMERCIAL:THE ARC OWNS FIFTEEN (15) RESIDENTIAL PROPERTIES, FOURTEEN (14) OF WHICH ARE LEASED AT BELOW MARKET RATES TO LICENSED PROVIDERS TO OPERATE AS GROUP HOMES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE ARC OWNS THREE (3) COMMERCIAL PROPERTIES, ONE (1) OF WHICH SERVES AS OUR OFFICE. ANOTHER IS LEASED AT BELOW MARKET RATES TO A LICENSED PROVIDER TO OPERATE AS A LEARNING CENTER FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE THIRD IS LEASED AT MARKET RATE TO A COMPOUNDING PHARMACY. IN 2024, THE ARC SPENT OVER $230,000 MAINTAINING ALL OF THESE PROPERTIES SO THAT OUR CLIENTS COULD LIVE AND WORK IN SAFE, ATTRACTIVE HOMES AND A LEARNING CENTER IN THRIVING NEIGHBORHOODS.Expenses $387,564 · revenue $511,400
- RECREATION:ALONG WITH OUR ADVOCACY WORK, WE PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES EACH MONTH FOR OUR ADULT AND TEEN/TWEEN CLIENTS. APPROXIMATELY 80 CLIENTS ATTEND PROFESSIONAL SPORTING EVENTS, DANCES, DISNEY ON ICE, FESTIVALS, COUNTY FAIR, RODEO, MOVIES IN THE COUNTY AND SURROUNDING AREA EACH YEAR. APPROXIBATELY 40-50 OF THOSE CLIENTS ALSO PARTICIPATE IN WEEKLY BOWLING. THE ARC SPONSORS THE LARGEST SPECIAL OLYMPICS PROGRAM IN THE AREA - OFFERING 9 SPORTS (LOCAL, AREA, REGIONAL, STATE) THROUGHOUT THE YEAR AND SERVING OVER 100 ADULT ATHLETES. ATHLETES AND BOWLERS ARE AWARDED, AND 100 VOLUNTEERS ARE RECOGNIZED AT AN ANNUAL SPORTS BANQUET EACH YEAR.PARENTS OF YOUTH/TEEN/TWEENS ARE SUPPLIED WITH INFORMATION AND TICKETS TO "DISABILITY FRIENDLY" FAMILY EVENTS TO ATTEND IN THE GREATER HOUSTON AREA. PARENTS OF YOUTH AGED 12 - 18 YRS ENJOY (3) THREE HOURS A MONTH OF RESPITE AS THEIR CHILDREN PARTICIPATE IN A SUPERVISED RECRATIONAL PROGRAM.Expenses $217,301 · revenue $24,634
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 | Not 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
- 74-6076222
- 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
- Group exemption
- 1799: THE ARC OF TEXAS
- Assets (IRS master file)
- $5,665,192
- Income (IRS master file)
- $1,188,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $986,330 | $1,125,647 | $5,665,192 | XML |
| 990 | December 2023 | $2,471,291 | $1,115,098 | $5,979,611 | XML |
| 990 | December 2022 | $1,667,041 | $1,045,195 | $4,697,585 | 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 74-6076222).
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 74-6076222.
- 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 2025 (the year ending December 31, 2025) is due May 15, 2026. 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 2024.
- Who is the principal officer of THE ARC OF TEXAS?
- The 990 for the year ended December 31, 2024 names LAURA L LAVIGNE.
- Who are the officers and directors of THE ARC OF TEXAS?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $95,910 (LAURA L LAVIGNE, CEO).
- How much revenue does THE ARC OF TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $986,330, expenses of $1,125,647 and total assets of $5,665,192 at year end.
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- FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC EIN 76-0095866 · last filed 990 for 2024
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