The Arc Davidson County INC

Tax-deductible

Lexington, NC501(c)(3)EIN 56-1252153

Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 25 volunteers and 59 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $447K a year · 18% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$148K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 15 voting members
Concern: none of 15 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
+5% vs prior year
Spent
$2.5M
To programs
85%
Net assets
$4.7M
By yearFY2021–FY2025
Revenue
$3.2M
FY2025▲ +5%
Revenue by fiscal year
FY2021$2.1M
FY2022$1.9M
FY2023$2.2M
FY2024$3.0M
FY2025$3.2M
Expenses
$2.5M
FY2025▲ +7%
Expenses by fiscal year
FY2021$1.6M
FY2022$1.8M
FY2023$2.0M
FY2024$2.3M
FY2025$2.5M
Net assets
$4.7M
FY2025▲ +17%
Net assets by fiscal year
FY2021$3.0M
FY2022$3.0M
FY2023$3.2M
FY2024$4.0M
FY2025$4.7M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $2.1M Management & general 15% · $382K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Teresa McKeon$73,616$69,082$67,234$68,102

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Arc Davidson County INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing, education, and recreation for adults and children with developmental disabilities.

Provided by the organization

This section is blank until The Arc Davidson County INC claims this page.

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1 program service account for $2.1M of program spending, described in the organization's own filed words · FY2024.
01

Provided housing, educational and recreational programs for developmentally disabled adults.

$2.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$2.7M
Fees for servicesLn 2g$305K
Investment incomeLn 3$186K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.1M
Managementcol C$382K
Owns and owesPt X
$4.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$4.8M
LiabilitiesLn 26$148K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$2.6M
Fees for servicesLn 2g$305K
Investment incomeLn 3$186K
Other incomeLn 4–11$6K
Gains on assetsLn 7$4K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$2.7M
Land, buildings, equipmentLn 10c$630K
Total assetsLn 16$4.8M
LiabilitiesLn 26$148K
Net assetsLn 32$4.7M
OperationsPt I, VI
EmployeesI 559
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.2M$1.2M
InvestmentsLn 11–13$2.0M$2.7M
Land, buildings, equipmentLn 10c$647K$630K
Total assetsLn 16$4.1M$4.8M
LiabilitiesLn 26$158K$148K
Net assetsLn 32$4.0M$4.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$79K$79K
Other salaries and wagesLn 7$1.6M$1.4M$142K
Pension plan contributionsLn 8$17K$15K$2K
Other employee benefitsLn 9$95K$83K$13K
Payroll taxesLn 10$136K$117K$18K
Accounting feesLn 11c$56K$15K$41K
Office expensesLn 13$5K$2K$3K
OccupancyLn 16$94K$94K
TravelLn 17$86K$81K$5K
Depreciation, depletion and amortizationLn 22$59K$34K$25K
InsuranceLn 23$41K$31K$9K
Other expenses (24a–d)Ln 24$161K$136K$25K
All other expensesLn 24e$81K$61K$20K
Total functional expensesLn 25$2.5M$2.1M$382K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.2M$2.5M$687K$4.7M 990 PDF
FY2024 $3.0M$2.3M$692K$4.0M 990 PDF
FY2023 $2.2M$2.0M$153K$3.2M 990 PDF
FY2022 $1.9M$1.8M$163K$3.0M 990 PDF
FY2021 $2.1M$1.6M$538K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $3,160,900 across 9 lines filed
VIII-1d Related organizations$14,819
VIII-1e Government grants$2,570,829
VIII-1f All other contributions, gifts and grants$77,505
VIII-1h Total contributions, gifts and grants$2,663,153
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $305,422$305,422
VIII-3 Investment incomeExcluded from tax $182,443$182,443
VIII-7 Net gain or loss on sales of assetsRelated to mission $3,500$3,500
VIII-8 Net income from fundraising eventsExcluded from tax $6,382$6,382
VIII-12 Total revenueRelated to mission $308,922 · Unrelated business $0 · Excluded from tax $188,825$3,160,900
Part IX · Statement of functional expenses $2,473,538 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $78,593$78,593
IX-7 Other salaries and wagesPrograms $1,422,191 · Management $142,120$1,564,311
IX-8 Pension plan contributionsPrograms $15,004 · Management $2,329$17,333
IX-9 Other employee benefitsPrograms $82,517 · Management $12,806$95,323
IX-10 Payroll taxesPrograms $117,449 · Management $18,226$135,675
IX-11c Accounting feesPrograms $15,166 · Management $41,008$56,174
IX-13 Office expensesPrograms $1,753 · Management $3,038$4,791
IX-16 OccupancyPrograms $94,353$94,353
IX-17 TravelPrograms $81,161 · Management $4,839$86,000
IX-22 Depreciation, depletion and amortizationPrograms $33,987 · Management $24,689$58,676
IX-23 InsurancePrograms $31,484 · Management $9,404$40,888
IX-24 Other expenses (24a–d)Programs $135,768 · Management $24,967$160,735
IX-24e All other expensesPrograms $60,525 · Management $20,161$80,686
IX-25 Total functional expensesPrograms $2,091,358 · Management $382,180 · Fundraising $0$2,473,538
Part X · Balance sheet $4,812,107 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,201,396$1,197,601
X-4 Accounts receivableStart of year $278,074$198,438
X-9 Prepaid expenses and deferred chargesStart of year $46,382$43,134
X-10c Land, buildings and equipment, netStart of year $647,271$630,070
X-12 Other securitiesStart of year $1,960,283$2,742,864
X-16 Total assetsStart of year $4,133,406$4,812,107
X-17 Accounts payable and accrued expensesStart of year $64,636$67,258
X-25 Other liabilitiesStart of year $93,156$81,107
X-26 Total liabilitiesStart of year $157,792$148,365
X-27 Net assets without donor restrictionsStart of year $3,970,614$4,663,742
X-28 Net assets with donor restrictionsStart of year $5,000$0
X-32 Total net assets or fund balancesStart of year $3,975,614$4,663,742
X-33 Total liabilities and net assetsStart of year $4,133,406$4,812,107
Part XI · Reconciliation of net assets $4,663,742 net assets at year end
XI-1 Total revenue$3,160,900
XI-2 Total expenses$2,473,538
XI-3 Revenue less expenses$687,362
XI-4 Net assets at start of year$3,975,614
XI-5 Net unrealized gains (losses) on investments$766
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,663,742

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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