Nonprofit · EIN 75-1156215
THE ARC OF TEXAS
Also known as THE ARC OF SMITH COUNTY
Tax-exempt · TYLER, TX 75703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $358,897 | $345,604 | $13,293 | $122,518 | $19,502 | $103,016 |
| December 31, 2023 | 990 | $319,442 | $346,545 | -$27,103 | $117,873 | $27,622 | $90,251 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $235,733
- Membership dues
- $630
- Program service revenue
- $121,593
- Investment income
- $2,931
- Net gain from sales of assets
- $1,741
- Net income from fundraising events
- -$1,360
- Other revenue
- -$1,360
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,541
- Other salaries and wages
- $133,876
- Salaries, compensation and benefits (total)
- $217,297
- Professional fundraising fees
- $0
- Accounting fees
- $7,351
- Occupancy
- $14,495
- Travel
- $1,088
- Program services (functional)
- $261,753
- Management and general (functional)
- $68,179
- Fundraising (functional)
- $15,672
Balance sheet and other
- Total assets, start of year
- $117,873
- Total assets, end of year
- $122,518
- Total liabilities, end of year
- $19,502
- Net assets, end of year
- $103,016
- Net assets without donor restrictions
- $103,016
- Gross receipts
- $368,057
- Employees
- 8
- Volunteers
- 80
- Year formed
- 1962
- 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 |
|---|---|---|---|
| ROBERT ODGEN | Executive Dir. Trustee or director, Officer | 40 | $66,541 |
| LAINIE BILLEDEAUX | Director Trustee or director | 1 | $0 |
| BRIAN PEARSON | Director Trustee or director | 1 | $0 |
| KRIS GUSA | Director Trustee or director | 1 | $0 |
| PHYLLIS COX | President Trustee or director, Officer | 1 | $0 |
| ANNIE DWYER | Director Trustee or director | 1 | $0 |
| SHIRLEY SNODGRASS | Treasurer Trustee or director, Officer | 1 | $0 |
| CHARLES MCPHERSON JR | Director Trustee or director | 1 | $0 |
| KAREN CANTRELL | Director Trustee or director | 1 | $0 |
| CHANDLER SALZER | Director Trustee or director | 1 | $0 |
| LAURA GEORGE | Director Trustee or director | 1 | $0 |
| MICHELLE JARNAGIN | Director Trustee or director | 1 | $0 |
| RACHEL GEE | Secretary Trustee or director, Officer | 1 | $0 |
| JONI HARBERT | Director Trustee or director | 1 | $0 |
| HOLLEY HOWARD | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN Z HAWKINS | Executive Dir. Trustee or director, Officer | 40 | $53,891 |
| LAINIE BROWING | Director Trustee or director | 1 | $0 |
| BRIAN PEARSON | Director Trustee or director | 1 | $0 |
| KRIS GUSA | Director Trustee or director | 1 | $0 |
| PHYLLIS COX | President Trustee or director, Officer | 1 | $0 |
| ANNIE DWYER | Director Trustee or director | 1 | $0 |
| SHIRLEY SNODGRASS | Treasurer Trustee or director, Officer | 1 | $0 |
| CHARLES MCPHERSON JR | Director Trustee or director | 1 | $0 |
| KAREN OGLETREE | Director Trustee or director | 1 | $0 |
| CHANDLER SALZER | Director Trustee or director | 1 | $0 |
| LAURA GEORGE | Director Trustee or director | 1 | $0 |
| RACHEL GEE | Secretary Trustee or director, Officer | 1 | $0 |
| ROBERT ODGEN | Ex, Dir. Elect Trustee or director | 1 | $0 |
| JONI HARBERT | Director Trustee or director | 1 | $0 |
| HOLLEY HOWARD | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5520 OLD BULLARD RD STE 111, TYLER, TX 75703-4361
- In care of
- % SUSAN HAWKINS
- Principal officer (990 for 2024)
- ROBERT ODGEN, 5520 OLD BULLARD ROAD 111, TYLER, TX 75703
- Signed the 990
- ROBERT ODGEN, Executive Dir.
- Phone
- (903) 597-0995
- Website
- WWW.ARCOFSMITHCOUNTY.ORG
- Return prepared by
- HENRY & PETERS PC
Mission
THE MISSION OF THE ARC OF SMITH COUNTY IS TO ENHANCE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES, THROUGHOUT THEIR LIFETIMES, BY PROVIDING FULLY INCLUSIVE PROGRAMS, SERVICES, EDUCATION, ADVOCACY, AND COMPASSION FOR THOSE WE SERVE AND FOR THEIR FAMILIES.
Program accomplishments
- CAMPING PROGRAMS - CAMP HEYDAY AND CAMP KENNEDY (6 DAY RESIDENTIAL CAMPS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 16-80)SERVING APPROXIMATELY 200 CAMPERS WITH 200 COUNSELORS; CAMP FRIENDSHIP (TWICE A YEAR DAY CAMP FOR AGES 16 AND UP) SERVING APPROXIMATELY 15 CAMPERS AT EACH CAMP WITH APPROXIMATELY 7 VOLUNTEERS; CAMP HOLIDAY (ONE CAMP IN DECEMBER - ONE CAMP OF EACH YEAR FOR AGES 16 AND UP) SERVING APPROXIMATELY 15 CAMPERS WITH APPROXIMATLEY 7 VOLUNTEERS.LIFE BLESSINGS ADULT DAY PROGRAM - A PROGRAM OFFERING ADULTS WITH SPECIAL NEEDS A MEANS TO CONTINUE THEIR EDUCATION BY LEARNING LIFE SKILLS KEY TO LIVING FULL AND PRODUCTIVE LIVES.Expenses $121,258 · revenue $50,515
- LIFE BLESSINGS - A DAY-PROGRAM FOR ADULTS WITH SPECIAL NEEDS. THE PROGRAM OFFERS SPECIAL NEEDS A WAY TO CONTINUE THEIR EDUCATION LEARNING LIFE SKILLS TO HELP LEAD FULL AND PRODUCTIVE LIVES.Expenses $93,466 · revenue $67,249
- TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 25 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE THEY LEARN HOW TO BECOME LEADERS FOR THEIR CAUSE IN THEIR COMMUNITIES.Expenses $47,029 · revenue $3,829
- FUNLOVER'S DANCE - A TIME FOR FUN, DANCING AND RELAXATION FOR CLIENTS AND CAREGIVERS. PROJECT LIFESAVER - A TRACKING TRANSMITTER PROGRAM THAT HELPS LOCATE CHILDREN AND ADULTS WITH AUTISM AND OTHER RELATED CONDITIONS. ARC PERFORMING ARTISTS - AN OPPORTUNITY FOR SPECIAL NEEDS ADULTS TO EXPLORE AND BE CHALLENGED WITH THE ART OF THEATER AND OTHER FINE ARTS.
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
- 75-1156215
- 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)
- $122,518
- Income (IRS master file)
- $368,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $358,897 | $345,604 | $122,518 | XML |
| 990 | December 2023 | $319,442 | $346,545 | $117,873 | XML |
| 990 | December 2022 | $274,812 | $281,964 | $202,516 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-1156215).
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 75-1156215.
- 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 ROBERT ODGEN.
- Who are the officers and directors of THE ARC OF TEXAS?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $66,541 (ROBERT ODGEN, Executive Dir.).
- How much revenue does THE ARC OF TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $358,897, expenses of $345,604 and total assets of $122,518 at year end.
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