Nonprofit · EIN 75-2069221
ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN
Tax-exempt · WICHITA FALLS, TX 76308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $132,898 | $42,497 | $90,401 | $455,386 | $65,106 | $390,280 |
| September 30, 2024 | 990 | $31,008 | $50,465 | -$19,457 | $346,400 | $53,534 | $292,866 |
| September 30, 2023 | 990 | $33,684 | $43,029 | -$9,345 | $322,745 | $38,801 | $283,944 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,200
- Investment income
- $126,698
- Net gain from sales of assets
- $118,154
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $24,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $3,154
- Program services (functional)
- $40,986
- Management and general (functional)
- $1,511
Balance sheet and other
- Total assets, start of year
- $346,400
- Total assets, end of year
- $455,386
- Total liabilities, end of year
- $65,106
- Net assets, end of year
- $390,280
- Land, buildings and equipment
- $128,097
- Publicly traded securities
- $274,334
- Net assets without donor restrictions
- $390,280
- Gross receipts
- $159,744
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1989
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR GENE NEWTON | Chairman Trustee or director, Officer | 2 | $0 |
| RANDY CAMP | Director Trustee or director | 1 | $0 |
| TIM MCMAHILL | Secretary Trustee or director, Officer | 1 | $0 |
| DR JAMES CONNER | Director Trustee or director | 1 | $0 |
| JIM STEVENS | Director Trustee or director | 1 | $0 |
| DAVID KIMBELL JR | Vice Chair Trustee or director, Officer | 1 | $0 |
| DAN GREY | Director Trustee or director | 1 | $0 |
| JERRY BETTENHAUSEN | Director Trustee or director | 1 | $0 |
| ANN MCGRATH | Director Trustee or director | 1 | $0 |
| MATT HARRIS | Treasurer Trustee or director, Officer | 2 | $0 |
| ANTHONY WATKINS | ED-ARC Officer | 2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR GENE NEWTON | Chairman Trustee or director, Officer | 2 | $0 |
| RANDY CAMP | Director Trustee or director | 1 | $0 |
| TIM MCMAHILL | Secretary Trustee or director, Officer | 1 | $0 |
| DR JAMES CONNER | Director Trustee or director | 1 | $0 |
| JIM STEVENS | Director Trustee or director | 1 | $0 |
| DAVID KIMBELL JR | Vice Chair Trustee or director, Officer | 1 | $0 |
| DAN GREY | Director Trustee or director | 1 | $0 |
| JERRY BETTENHAUSEN | Director Trustee or director | 1 | $0 |
| ANN MCGRATH | Director Trustee or director | 1 | $0 |
| MATT HARRIS | Treasurer Trustee or director, Officer | 2 | $0 |
| ANTHONY WATKINS | ED-ARC Officer | 2 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR GENE NEWTON | Chairman Trustee or director, Officer | 2 | $0 |
| RANDY CAMP | Director Trustee or director | 1 | $0 |
| TIM MCMAHILL | Secretary Trustee or director, Officer | 1 | $0 |
| DR JAMES CONNER | Director Trustee or director | 1 | $0 |
| JIM STEVENS | Director Trustee or director | 1 | $0 |
| DAVID KIMBELL JR | Vice Chair Trustee or director, Officer | 1 | $0 |
| DAN GREY | Director Trustee or director | 1 | $0 |
| JERRY BETTENHAUSEN | Director Trustee or director | 1 | $0 |
| ANN MCGRATH | Director Trustee or director | 1 | $0 |
| MATT HARRIS | Treasurer Trustee or director, Officer | 2 | $0 |
| ANTHONY WATKINS | ED-ARC Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3115 BUCHANAN ST, WICHITA FALLS, TX 76308-1818
- Signed the 990
- MATT HARRIS, Treasurer
- Phone
- (940) 692-2303
- Return prepared by
- Gant McGee & Baber PC
Mission
HOUSING FOR MENTALLY DISABLED.
Program accomplishments
- PROVIDE HOUSING FOR PERSONS WITH MENTAL DISABILITIES AS WELL AS HOLD AND MANAGE FACILITIES THAT PROVIDE OTHER ASSISTANCE TO PERSONS WITH DISABILITIES.Expenses $40,986 · grants $24,500
- ASSISTANCE PROVIDED TO THE ARC OF WICHITA COUNTY, INC.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-2069221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1966
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $455,386
- Income (IRS master file)
- $159,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $132,898 | $42,497 | $455,386 | XML |
| 990 | September 2024 | $31,008 | $50,465 | $346,400 | XML |
| 990 | September 2023 | $33,684 | $43,029 | $322,745 | XML |
| 990 | September 2022 | $31,254 | $47,381 | $314,111 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-2069221).
Questions about ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN
- What is the EIN of ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN?
- The employer identification number (EIN) of ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN is 75-2069221.
- Is ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN 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 ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ASSOCIATION FOR RETARDED CITIZENS WICHITA CO INC DEVELOPMENT FDN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $132,898, expenses of $42,497 and total assets of $455,386 at year end.
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