Jackson County Arc INC FY2021 filing

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To provide services for training of developmentally disabled adults

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 59-1533175) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $40K a year · 3% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
66%
of spending
66% of spending went to programs.
Pt IX · Ln 25 · col B
2.9 mo
of spending, in cash
2.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $8K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$974K
69% of total assets
Liabilities are 69% of assets.
Pt X · Ln 26
Independent board members
0
of 4 voting members
None of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.2M
-26% vs prior year
Spent
$1.2M
To programs
66%
Net assets
$432K
By yearFY2020–FY2025
Revenue
$1.2M
FY2021▼ -26%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.2M
FY2022$1.5M
FY2023$1.7M
FY2024$1.2M
FY2025$1.3M
Expenses
$1.2M
FY2021▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.2M
FY2022$1.3M
FY2023$1.6M
FY2024$1.3M
FY2025$1.3M
Net assets
$432K
FY2021▼ -18%
Tap a bar for its year
Net assets by fiscal year
FY2020$526K
FY2021$432K
FY2022$580K
FY2023$610K
FY2024$526K
FY2025$501K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1975.

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

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $830K Management & general 34% · $418K

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

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Frances Henderson’s $53K as Executive Di is at the 5th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2023FY2022FY2020
Frances Henderson$52,544$52,544$59,025

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 Jackson County Arc INC executive salaries →

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 15aNo

Programs and updates

Trains developmentally disabled adults to improve their skills and independence.

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2 programs · $830K · in their own filed words · FY2020
01

Client Sales and Services

Develops specific working skills of the clients by providing direct participation in the prduction of goods and services.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 59-1533175) · Dispute this line
$416Kprogram expense
02

Client Training and Education

Trains and educates the developmentally disabled adults.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 59-1533175) · Dispute this line
$414Kprogram expense

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 · FY2023
Total grants receivedfrom 2 funders$8K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$112K
Money outPt IX
$1.2M
Ln 25
Programscol B$830K
Managementcol C$418K
Owns and owesPt X
$432K
net assets · Ln 32
Cash and savingsLn 1–2$301K
Total assetsLn 16$1.4M
LiabilitiesLn 26$974K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$112K
Fees for servicesLn 2g$1.0M
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$301K
Cash and savings togetherLn 1–2$301K
Accounts receivableLn 4$6K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.4M
LiabilitiesLn 26$974K
Net assetsLn 32$432K
OperationsPt I, VI
EmployeesI 519
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$389K$301K
Land, buildings, equipmentLn 10c$1.2M$1.1M
Total assetsLn 16$1.5M$1.4M
LiabilitiesLn 26$1.0M$974K
Net assetsLn 32$526K$432K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$729K$486K$243K
Pension plan contributionsLn 8$35K$23K$12K
Other employee benefitsLn 9$15K$10K$5K
Office expensesLn 13$72K$47K$25K
OccupancyLn 16$174K$116K$58K
InterestLn 20$149K$100K$50K
Depreciation, depletion and amortizationLn 22$52K$35K$17K
InsuranceLn 23$8K$5K$3K
Other expenses (24a–d)Ln 24$13K$7K$6K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$1.2M$830K$418K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $1.3M$1.3M−$25K$501K 990 PDF
FY2024Filed with the IRS May 15, 2025 $1.2M$1.3M−$84K$526K 990 PDF
FY2023Filed with the IRS May 14, 2024 $1.7M$1.6M$29K$610K 990 PDF
FY2022Filed with the IRS May 15, 2023 $1.5M$1.3M$148K$580K 990 PDF
FY2021 ViewingFiled with the IRS May 13, 2022 $1.2M$1.2M−$94K$432K 990 PDF
FY2020Filed with the IRS May 12, 2021 $1.6M$1.3M$264K$526K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,154,507 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $224,940$112,244
I-9 Program service revenuePrior year $1,332,711$1,042,263
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,557,651$1,154,507
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $757,713$779,352
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $535,829$468,883
I-18 Total expensesPrior year $1,293,542$1,248,235
I-19 Revenue less expensesPrior year $264,109−$93,728
Part VI · Governance 0 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,154,507 across 4 lines filed
Lines not itemized here account for $12,071 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$112,244
VIII-1h Total contributions, gifts and grants$112,244
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,030,192$1,030,192
VIII-12 Total revenueRelated to mission $1,042,263$1,154,507
Part IX · Statement of functional expenses $1,248,235 across 10 lines filed
IX-7 Other salaries and wagesPrograms $486,282 · Management $243,140$729,422
IX-8 Pension plan contributionsPrograms $23,478 · Management $11,740$35,218
IX-9 Other employee benefitsPrograms $9,808 · Management $4,904$14,712
IX-13 Office expensesPrograms $46,734 · Management $25,095$71,829
IX-16 OccupancyPrograms $116,294 · Management $58,146$174,440
IX-20 InterestPrograms $99,552 · Management $49,776$149,328
IX-22 Depreciation, depletion and amortizationPrograms $34,512 · Management $17,256$51,768
IX-23 InsurancePrograms $5,126 · Management $2,562$7,688
IX-24 Other expenses (24a–d)Programs $6,999 · Management $5,791$12,790
IX-24e All other expensesPrograms $1,040$1,040
IX-25 Total functional expensesPrograms $829,825 · Management $418,410 · Fundraising $0$1,248,235
Part X · Balance sheet $1,406,376 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $389,246$300,807
X-4 Accounts receivableStart of year $6,404$6,404
X-10c Land, buildings and equipment, netStart of year $1,150,832$1,099,165
X-16 Total assetsStart of year $1,546,482$1,406,376
X-17 Accounts payable and accrued expensesStart of year $12,100$15,868
X-23 Secured mortgages and notes payableStart of year $958,008$882,796
X-24 Unsecured notes and loans payableStart of year $18,162$47,001
X-25 Other liabilitiesStart of year $32,223$28,450
X-26 Total liabilitiesStart of year $1,020,493$974,115
X-27 Net assets without donor restrictionsStart of year $525,989$432,261
X-32 Total net assets or fund balancesStart of year $525,989$432,261
X-33 Total liabilities and net assetsStart of year $1,546,482$1,406,376
Part XI · Reconciliation of net assets $432,261 net assets at year end
XI-1 Total revenue$1,154,507
XI-2 Total expenses$1,248,235
XI-3 Revenue less expenses−$93,728
XI-4 Net assets at start of year$525,989
XI-10 Net assets at end of year$432,261

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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