Nonprofit · EIN 86-0290155
ARC OF ARIZONA INC
Also known as YES THE ARC
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $2,108,940 | $1,978,936 | $130,004 | $2,345,952 | $393,727 | $1,952,225 |
| June 30, 2025 | 990 | $2,418,813 | $2,057,923 | $360,890 | $2,266,512 | $444,291 | $1,822,221 |
| June 30, 2024 | 990 | $1,980,109 | $2,161,052 | -$180,943 | $1,974,619 | $513,288 | $1,461,331 |
| June 30, 2023 | 990 | $2,296,660 | $2,329,535 | -$32,875 | $2,212,496 | $570,222 | $1,642,274 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $37,930
- Program service revenue
- $1,983,260
- Investment income
- $3,808
- Other revenue
- $83,942
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,774
- Other salaries and wages
- $1,231,377
- Salaries, compensation and benefits (total)
- $1,453,668
- Professional fundraising fees
- $0
- Accounting fees
- $35,535
- Occupancy
- $125,280
- Depreciation
- $97,341
- Program services (functional)
- $1,649,869
- Management and general (functional)
- $329,067
Balance sheet and other
- Total assets, start of year
- $2,266,512
- Total assets, end of year
- $2,345,952
- Total liabilities, end of year
- $393,727
- Net assets, end of year
- $1,952,225
- Land, buildings and equipment
- $1,278,098
- Publicly traded securities
- $151,825
- Gross receipts
- $2,108,940
- Employees
- 47
- Year formed
- 1974
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON McDEVITT | Executive Dir. Trustee or director, Officer | 40 | $80,000 |
| TOMMY WIDMANN | Director Trustee or director | 1 | $5,774 |
| KERRY HUDSPETH | Director Trustee or director | 1 | $0 |
| EARL LORD | Director Trustee or director | 1 | $0 |
| BRIAN PERREAULT | Director Trustee or director | 1 | $0 |
| LESLE BOULET | Director Trustee or director | 1 | $0 |
| VICKI JO ANDERSON | President & CEO Officer | 1 | $0 |
| STEVE PALMER | Vice President Officer | 1 | $0 |
| MERLA EARNSHAW | Treasurer Officer | 1 | $0 |
| JULIE PERREAULT | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW YOUNG | Executive Dir. Officer | 40 | $70,548 |
| VICKI JO ANDERSON | President & CEO Trustee or director, Officer | 1 | $0 |
| STEVE PALMER | Vice President Trustee or director, Officer | 1 | $0 |
| TOMMY WIDMANN | Director Trustee or director | 1 | $0 |
| MERLA EARNSHAW | Treasurer Trustee or director, Officer | 1 | $0 |
| DALE ALLRED | Director Trustee or director | 1 | $0 |
| JULIE PERREAULT | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW YOUNG | Executive Dir. Officer | 40 | $69,930 |
| VICKI JO ANDERSON | Director Trustee or director | 1 | $0 |
| STEVE PALMER | Director Trustee or director | 1 | $0 |
| KEN TOCKER | Director Trustee or director | 1 | $0 |
| TOMMY WIDMANN | Director Trustee or director | 1 | $0 |
| MERLA EARNSHAW | Director Trustee or director | 1 | $0 |
| DALE ALLRED | Director Trustee or director | 1 | $0 |
| EARL LESTER LIOYD | Secretary Officer | 1 | $0 |
| DEREK PALOSAARI | Treasurer Officer | 1 | $0 |
| LAINA LLOYD | President Officer | 1 | $0 |
| JULIE PERREAULT | Vice President Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW YOUNG | EXECUTIVE DI Officer | 40 | $58,563 |
| DAVID GORDON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE PALMER | DIRECTOR Trustee or director | 1 | $0 |
| KEN TOCKER | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY WIDMANN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| VICKI JO ANDERSON | VICE PRESIDE Officer | 1 | $0 |
| MERLA EARNSHAW | TREASURER Officer | 1 | $0 |
| LAINA LLOYD | SECRETARY Officer | 1 | $0 |
| JULIE PERREAULT | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1061, COTTONWOOD, AZ 86326-1061
- In care of
- % PENNY SPILLMAN
- Principal officer (990 for 2025)
- Shannon McDevitt
- Signed the 990
- Shannon McDevitt, Executive Dir.
- Phone
- (928) 634-2049
- Return prepared by
- Red Rock Accounting Group LLC
Mission
Provide services to adults with developmental disabilities.
Program accomplishments
- Residential Habilitation - Provide care and support for the clients during their daily living. Provide training for their personal success in their life goals & community inclusion. Residential Room & Board.Expenses $1,030,881 · revenue $1,169,393
- Day Treatment and Training - Provide training for independent living and community inclusion, which include the following classes: money handling, reading, writing, computer usuage, food, nutrition, hygiene, physical fitness, interpersonal relationships, manners, creative arts, and performing arts.Expenses $536,152 · revenue $653,373
- Habilitation, Independent Living; Habilitation, Support; and Home Based Services - Provide training and support in daily living skills to individuals who live independently and/or with families. Employment Support Services. Transportation.Expenses $82,836 · revenue $160,494
- All Other AccomplishmentsThe clients made substantial progress this year in learning a multitude ofuseful skills, personal habits, and learning life skills.
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0290155
- 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
- Group exemption
- 1746: ARC OF ARIZONA INC
- Assets (IRS master file)
- $2,345,952
- Income (IRS master file)
- $2,108,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $2,108,940 | $1,978,936 | $2,345,952 | XML |
| 990 | June 2025 | $2,418,813 | $2,057,923 | $2,266,512 | XML |
| 990 | June 2024 | $1,980,109 | $2,161,052 | $1,974,619 | XML |
| 990 | June 2023 | $2,296,660 | $2,329,535 | $2,212,496 | XML |
| 990 | June 2022 | $1,981,947 | $2,170,093 | $2,309,830 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0290155).
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 86-0290155.
- 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 2026 (the year ending June 30, 2027) is due November 15, 2027. 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 2026.
- Who is the principal officer of ARC OF ARIZONA INC?
- The 990 for the year ended June 30, 2026 names Shannon McDevitt.
- Who are the officers and directors of ARC OF ARIZONA INC?
- The 990 for the year ended June 30, 2026 lists 10 people; 2 received compensation from the organization, the highest $80,000 (SHANNON McDEVITT, Executive Dir.).
- How much revenue does ARC OF ARIZONA INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $2,108,940, expenses of $1,978,936 and total assets of $2,345,952 at year end.
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