Nonprofit · EIN 86-0147485
ARC OF ARIZONA INC
Also known as DOUGLAS ARC INC
Tax-exempt · DOUGLAS, AZ 85608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,973,713 | $2,196,199 | -$222,486 | $3,596,209 | $54,776 | $3,541,433 |
| June 30, 2024 | 990 | $1,820,694 | $1,900,837 | -$80,143 | $3,846,054 | $82,135 | $3,763,919 |
| June 30, 2023 | 990 | $2,499,219 | $1,925,425 | $573,794 | $3,978,523 | $134,461 | $3,844,062 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $317,753
- of which government grants
- $47,628
- Program service revenue
- $1,358,866
- Investment income
- $152,013
- Net rental income
- $43,150
- Net income from fundraising events
- $14,496
- Net income from sales of inventory
- $86,275
- Other revenue
- $145,081
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,666
- Other salaries and wages
- $1,058,843
- Salaries, compensation and benefits (total)
- $1,407,167
- Professional fundraising fees
- $0
- Accounting fees
- $11,550
- Occupancy
- $64,481
- Depreciation
- $103,162
- Program services (functional)
- $1,959,429
- Management and general (functional)
- $234,813
- Fundraising (functional)
- $1,957
Balance sheet and other
- Total assets, start of year
- $3,846,054
- Total assets, end of year
- $3,596,209
- Total liabilities, end of year
- $54,776
- Net assets, end of year
- $3,541,433
- Land, buildings and equipment
- $1,149,426
- Publicly traded securities
- $2,091,565
- Net assets without donor restrictions
- $3,541,433
- Gross receipts
- $1,973,713
- Employees
- 59
- Year formed
- 1959
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Vaughn | Executive Dir. Trustee or director, Officer | 40 | $69,666 |
| Nancie Ames | President Trustee or director, Officer | 4 | $0 |
| Judy Herbert | Vice President Trustee or director, Officer | 2 | $0 |
| Vicky Merritt | Director Trustee or director | 1 | $0 |
| Sergio Garcia | Director Trustee or director | 1 | $0 |
| Julie Johnson | Director Trustee or director | 1 | $0 |
| Robert Hoke | Director Trustee or director | 1 | $0 |
| Gilbert Robles | Director Trustee or director | 1 | $0 |
| Sandra Solis | Director Trustee or director | 1 | $0 |
| Sally John | Secretary Trustee or director | 1 | $0 |
| Dr Patricia Wu | Treasurer Trustee or director | 1 | $0 |
| Katie Walker | Director Trustee or director | 1 | $0 |
| Bernardo Ruiz | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Vaughn | Executive Dir. Trustee or director, Officer | 40 | $67,152 |
| Nancie Ames | President Trustee or director, Officer | 4 | $0 |
| Judy Herbert | Vice President Trustee or director, Officer | 2 | $0 |
| Anna Rivera | Treasurer Trustee or director, Officer | 2 | $0 |
| Jennie Molina | Secretary Trustee or director, Officer | 2 | $0 |
| Vicky Merritt | Director Trustee or director | 1 | $0 |
| Sergio Garcia | Director Trustee or director | 1 | $0 |
| Julie Johnson | Director Trustee or director | 1 | $0 |
| Robert Hoke | Director Trustee or director | 1 | $0 |
| Gilbert Robles | Director Trustee or director | 1 | $0 |
| Sandra Solis | Director Trustee or director | 1 | $0 |
| Sally John | Director Trustee or director | 1 | $0 |
| Dr Patricia Wu | Director Trustee or director | 1 | $0 |
| Katie Walker | Director Trustee or director | 1 | $0 |
| Bernardo Ruiz | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Vaughn | Executive Dir. Trustee or director, Officer | 1 | $66,951 |
| Nancie Ames | President Trustee or director, Officer | 4 | $0 |
| Judy Herbert | Vice President Trustee or director, Officer | 2 | $0 |
| Anna Rivera | Treasurer Trustee or director, Officer | 2 | $0 |
| Jennie Molina | Secretary Trustee or director, Officer | 2 | $0 |
| Vicky Merritt | Director Trustee or director | 1 | $0 |
| Sergio Garcia | Director Trustee or director | 1 | $0 |
| Julie Johnson | Director Trustee or director | 1 | $0 |
| Robert Hoke | Director Trustee or director | 1 | $0 |
| Gilbert Robles | Director Trustee or director | 1 | $0 |
| Sandra Solis | Director Trustee or director | 1 | $0 |
| Sally John | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 252, DOUGLAS, AZ 85608-0252
- In care of
- % JOHN VAUGHN
- Principal officer (990 for 2024)
- John Vaughn, PO Box 252, Douglas, AZ 85608
- Signed the 990
- John Vaughn, Executive Director
- Phone
- (520) 364-7473
- Return prepared by
- Frey Solutions Inc
Mission
TO SUPPORT AND INVOLVE PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE DOUGLAS, AZ AREA IN THE COMMUNITY TO MEET THE NEEDS OF ALL CITIZENS AND PROVIDE A PLACE WHERE THESE PEOPLE CAN LEARN, WORK AND LIVE WITHOUT UN-DO RESTRICTIONS WHILE MAINTAINING THEIR SAFETY AND DIGNITY.
Program accomplishments
- PROVIDED HUNDREDS OF MEALS DELIVERED DAILY TO HOMEBOUND SENIOR CITIZENSExpenses $662,903 · revenue $226,257
- ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH JOB TRAININGExpenses $535,512 · revenue $371,782
- ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH EMPLOYMENT OPPORTUNITIESExpenses $469,432 · revenue $618,776
- OPERATED A THRIFT STORE AND GROCERY STORE TO PROVIDE JOB TRAINING AND MENTORSHIP TO INDIVIDUALS WITH DISABILITIESExpenses $205,463 · revenue $86,275
- PROVIDED DEVELOPMENTALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT TO PROVIDE LANDSCAPING, JANITORIAL AND OTHER MISC SERVICES FOR BUSINESSES AND GOVERNMENTAL AGENCIES FACILITIES.Expenses $82,518 · revenue $49,538
- ASSISTED NUMEROUS DEVELOPEMNTALLY CHALLENGED ADULTS WITH THEIR BASIC NEEDS IN THEIR HOMESExpenses $3,601 · revenue $6,238
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0147485
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Group exemption
- 1746: ARC OF ARIZONA INC
- Assets (IRS master file)
- $3,596,209
- Income (IRS master file)
- $1,973,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,973,713 | $2,196,199 | $3,596,209 | XML |
| 990 | June 2024 | $1,820,694 | $1,900,837 | $3,846,054 | XML |
| 990 | June 2023 | $2,499,219 | $1,925,425 | $3,978,523 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0147485).
Questions about ARC OF ARIZONA INC
- What is the EIN of ARC OF ARIZONA INC?
- The employer identification number (EIN) of ARC OF ARIZONA INC is 86-0147485.
- Is ARC OF ARIZONA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Which annual return does ARC OF ARIZONA INC 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 ARC OF ARIZONA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF ARIZONA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC OF ARIZONA INC?
- The 990 for the year ended June 30, 2025 names John Vaughn.
- Who are the officers and directors of ARC OF ARIZONA INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $69,666 (John Vaughn, Executive Dir.).
- How much revenue does ARC OF ARIZONA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,973,713, expenses of $2,196,199 and total assets of $3,596,209 at year end.
Other nonprofits in DOUGLAS
- REEVES FOUNDATION INC EIN 26-1781285 · last filed 990 for 2024
- ARIZONA BORDER ALLIANCE EIN 99-2597614 · last filed 990 for 2025
- DOUGLAS RUN-WALK FOR THE CURE EIN 32-0060827 · last filed 990-N for 2024
- DOUGLAS AREA FOOD BANK INC EIN 86-0657093 · last filed 990-N for 2025
- COCHISE COLLEGE FOUNDATION EIN 86-0211414 · last filed 990 for 2025
- OMEGA ALPHA ACADEMY EIN 86-1011808 · last filed 990 for 2025
- ARIZONA COMMUNITY HEALTH WORKERS ASSOCIATION INC EIN 81-3963414 · last filed 990 for 2024
- COCHISE COUNTY FAIR ASSOCIATION EIN 86-0136534 · last filed 990 for 2025