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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-0402694

ARC OF SAN JUAN COUNTY INC

Tax-exempt · FARMINGTON, NM 87401

Financials

$129K$114K2022$405K$331K2023$418K$427K2024$456K$475K2025
Revenue Expenses · by fiscal year end
Financials of ARC OF SAN JUAN COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$456,476$475,172-$18,696$409,059$635$408,424
December 31, 2024990$418,281$426,644-$8,363$406,265$9,621$396,644
December 31, 2023990$405,160$330,789$74,371$425,197$4,452$420,745
December 31, 2022990$129,282$114,216$15,066$336,335$6,835$329,500
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$28,426
of which government grants
$14,904
Program service revenue
$0
Investment income
$10,741
Net gain from sales of assets
$2,748
Net income from sales of inventory
$417,309
Other revenue
$417,309

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$328,046
Salaries, compensation and benefits (total)
$355,914
Professional fundraising fees
$0
Depreciation
$17,562
Program services (functional)
$475,172

Balance sheet and other

Total assets, start of year
$406,265
Total assets, end of year
$409,059
Total liabilities, end of year
$635
Net assets, end of year
$408,424
Land, buildings and equipment
$160,296
Publicly traded securities
$134,979
Net assets without donor restrictions
$408,424
Gross receipts
$456,476
Employees
20
Volunteers
0
Year formed
1992
State of legal domicile
NM

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.

NameTitleHours / weekCompensation
Darla GriffithMember
Trustee or director
0$0
Russell FrostMember
Trustee or director
0$0
Diana ReynoldsPresident
Officer
0$0
Terressa ScottCo-Secretary
Officer
0$0
Sharon LewisTreasurer
Officer
0$0
Anne Hume-FreimuthVice President
Officer
0$0
Daniel TurnageCo-Secretary
Officer
0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
RUSSELL FROSTMEMBER
Trustee or director
–$0
DARLA GRIFFITHMEMBER
Trustee or director
–$0
ANNE HUME-FREIMUTHVICE PRESIDE
Officer
–$0
SHARON LEWISTREASURER
Officer
–$0
DIANA REYNOLDSPRESIDENT
Officer
–$0
TERESSA SCOTTCO-SECRETARY
Officer
–$0
DANIEL TURNAGECO-SECRETARY
Officer
–$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
KAREN GEORGINAMEMBER
Trustee or director
–$0
KERI SCHROCKMEMBER
Trustee or director
–$0
STEVIE TOKARSYUCKMEMBER
Trustee or director
–$0
DANIEL TURNAGEMEMBER
Trustee or director
–$0
DARLA GRIFFITHCO-TREASURER
Officer
–$0
ANNE HUME-FREIMUTHSECRETARY
Officer
–$0
SHARON LEWISCO-TREASURER
Officer
–$0
DIANA REYNOLDSPRESIDENT
Officer
–$0
TERESSA SCOTTVICE PRESIDE
Officer
–$0
990 for the year ended December 31, 2022: 9 people
NameTitleHours / weekCompensation
KAREN GEORGINAMEMBER
Trustee or director
–$0
KERI SCHROCKMEMBER
Trustee or director
–$0
STEVIE TOKARSYUCKMEMBER
Trustee or director
–$0
DANIEL TURNAGEMEMBER
Trustee or director
–$0
DARLA GRIFFITHCO-TREASURER
Officer
–$0
ANNE HUME-FREIMUTHSECRETARY
Officer
–$0
SHARON LEWISCO-TREASURER
Officer
–$0
DIANA REYNOLDSPRESIDENT
Officer
–$0
TERESSA SCOTTVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
200 W BROADWAY, FARMINGTON, NM 87401-6422
Mailing address (990-N for 2025)
P O Box1253, Aztec NM 87410
Principal officer (990 for 2025)
Diana Reynolds, 200 W Broadway, Farmington, NM 87401
Principal officer (990-N for 2025)
Lauralee Harper, P O Box 1131, Dolores CO 81323
Signed the 990
Diana Reynolds, President
Phone
(505) 325-8998
Return prepared by
R SHANE CHANCE CPA PC

Mission

See Schedule O

990 for the year ended December 31, 2025

Program accomplishments

  • Operation of a thrift store to provide resources to assist individuals with developmental disabilities
    Expenses $475,172 · revenue $428,050

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for ARC OF SAN JUAN COUNTY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0402694
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
1993
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$409,059
Income (IRS master file)
$456,476

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Lauralee Harper
December 31, 2025≤ $50,000 receipts––e-Postcard
990December 2025$456,476$475,172$409,059XML
990December 2024$418,281$426,644$406,265IRS
990December 2023$405,160$330,789$425,197XML
990December 2022$129,282$114,216$336,335XML
990August 2022$318,137$291,158$321,812IRS
990August 2021–––IRS
990August 2020–––IRS
990August 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 85-0402694).

Questions about ARC OF SAN JUAN COUNTY INC

What is the EIN of ARC OF SAN JUAN COUNTY INC?
The employer identification number (EIN) of ARC OF SAN JUAN COUNTY INC is 85-0402694.
Is ARC OF SAN JUAN COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to ARC OF SAN JUAN COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARC OF SAN JUAN COUNTY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ARC OF SAN JUAN COUNTY INC 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 ARC OF SAN JUAN COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of ARC OF SAN JUAN COUNTY INC?
The 990 for the year ended December 31, 2025 names Diana Reynolds.
Who are the officers and directors of ARC OF SAN JUAN COUNTY INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ARC OF SAN JUAN COUNTY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $456,476, expenses of $475,172 and total assets of $409,059 at year end.

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