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Arc Of Morehouse

  • Bastrop, LA
  • Tax-exempt since April 1965
  • EIN: 72-6029094

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.08M (2024)

Expenses
$2.3M (2024)

Total Assets
$1.23M (2024)

Total Liabilities
$66.8k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,079,458
Expenses
$2,299,054
Net Income
-$219,596
Net Assets
$1,163,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,280
0.2%
Program Services $2,059,295
99.0%
Investment Income $16,883
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,329
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,223,582
53.2%
Assets/Debt
Total Assets $1,230,720
Total Liabilities $66,811
Net Assets $1,163,909
Compensation
Key Employees and Officers Compensation Related Other
Shawanna Lavall (Ceo) $82,410 $0 $13,141
Tally Hughes (Coo) $70,919 $0 $14,698
Paula Gray (Director) $0 $0 $0
Shelbie Hughes (Vice Preside) $0 $0 $0
Terrance Key (Director) $0 $0 $0
Pat Tullos (President) $0 $0 $0
Kay Warren (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,131,505
Expenses
$2,205,736
Net Income
-$74,231
Net Assets
$1,356,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
0.1%
Program Services $2,127,925
99.8%
Investment Income $2,330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,282,187
58.1%
Assets/Debt
Total Assets $1,437,676
Total Liabilities $81,272
Net Assets $1,356,404
Compensation
Key Employees and Officers Compensation Related Other
Shawanna Lavall (Ceo) $72,542 $0 $12,072
Tally Hughes (Coo) $71,460 $0 $13,991
Lenard Halley (Executive Di) $16,801 $0 $1,024
Paula Gray (Director) $0 $0 $0
Shelbie Hughes (Vice Preside) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
Pat Tullos (President) $0 $0 $0
Kay Warren (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,879,219
Expenses
$2,105,392
Net Income
-$226,173
Net Assets
$474,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $650
0.0%
Program Services $1,878,552
100.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,881
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,030
54.8%
Assets/Debt
Total Assets $492,122
Total Liabilities $17,233
Net Assets $474,889
Compensation
Key Employees and Officers Compensation Related Other
Lenard Halley (Executive Di) $74,881 $0 $12,474
Paula Gray (Director) $0 $0 $0
Shelbie Hughes (Vice Preside) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
Pat Tullos (President) $0 $0 $0
Kay Warren (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,749,914
Expenses
$1,852,461
Net Income
-$102,547
Net Assets
$702,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,631
0.1%
Program Services $1,736,226
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,057
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,764
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,080,819
58.3%
Assets/Debt
Total Assets $754,302
Total Liabilities $51,821
Net Assets $702,481
Compensation
Key Employees and Officers Compensation Related Other
Lenard Halley (Executive Di) $64,764 $0 $11,981
Paula Gray (Director) $0 $0 $0
Shelbie Hughes (Vice Preside) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
Pat Tullos (President) $0 $0 $0
Kay Warren (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,814,826
Expenses
$1,878,180
Net Income
-$63,354
Net Assets
$705,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $586
0.0%
Program Services $1,812,530
99.9%
Investment Income $1,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,020
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,744
55.9%
Assets/Debt
Total Assets $803,836
Total Liabilities $98,220
Net Assets $705,616
Compensation
Key Employees and Officers Compensation Related Other
Lenard C Halley (Executive Di) $62,216 $0 $11,804
Paula Gray (Director) $0 $0 $0
Shelbie Hughes (Vice Preside) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
Pat Tullos (President) $0 $0 $0
Kay Warren (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,784,599
Expenses
$1,743,186
Net Income
$41,413
Net Assets
$768,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,556
0.1%
Program Services $1,780,887
99.8%
Investment Income $2,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,015
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $923,316
53.0%
Assets/Debt
Total Assets $817,801
Total Liabilities $48,830
Net Assets $768,971
Compensation
Key Employees and Officers Compensation Related Other
Lenard C Halley (Executive Di) $51,639 $0 $15,377
Dorothy Ford (Vice Preside) $0 $0 $0
Shelbie Hughes (President) $0 $0 $0
Pat Tullos (Director) $0 $0 $0
Paula Gray (Director) $0 $0 $0
Kay Warren (Director) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,723,715
Expenses
$1,738,446
Net Income
-$14,731
Net Assets
$727,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,579
0.1%
Program Services $1,719,891
99.8%
Investment Income $2,245
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,441
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $920,571
53.0%
Assets/Debt
Total Assets $798,777
Total Liabilities $71,220
Net Assets $727,557
Compensation
Key Employees and Officers Compensation Related Other
Lenard C Halley (Executive Di) $51,054 $0 $13,623
Dorothy Ford (President) $0 $0 $0
Shelbie Hughes (Vice Preside) $0 $0 $0
Marva Collins Bush (Director) $0 $0 $0
Paula Gray (Director) $0 $0 $0
Eric Montgomery (Director) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,720,015
Expenses
$1,839,839
Net Income
-$119,824
Net Assets
$742,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,925
0.1%
Program Services $1,715,893
99.8%
Investment Income $2,197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,326
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $949,057
51.6%
Assets/Debt
Total Assets $807,666
Total Liabilities $65,378
Net Assets $742,288
Compensation
Key Employees and Officers Compensation Related Other
Lenard C Halley (Executive Di) $51,704 $0 $12,623
Marva Collins Bush (Past Preside) $0 $0 $0
Kay Warren (Secretary/Tr) $0 $0 $0
Dorothy Ford (Vice Preside) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
Shelbie Hughes (President) $0 $0 $0
Paula Gray (Director) $0 $0 $0
Eric Montgomery (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,772,833
Expenses
$1,850,234
Net Income
-$77,401
Net Assets
$862,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,545
0.1%
Program Services $1,768,967
99.8%
Investment Income $2,321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,088
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,444
56.7%
Assets/Debt
Total Assets $929,687
Total Liabilities $67,575
Net Assets $862,112
Compensation
Key Employees and Officers Compensation Related Other
Lenard C Halley (Executive Di) $52,881 $0 $12,153
Marva Collins Bush (President) $0 $0 $0
Tod Lawhon (Director) $0 $0 $0
Charles Evans (Director) $0 $0 $0
Kay Warren (Secretary/Tr) $0 $0 $0
Dorothy Ford (Past Preside) $0 $0 $0
William Handy (Director) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
Shelbie Hughes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,789,604
Expenses
$1,907,331
Net Income
-$117,727
Net Assets
$1,007,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,903
0.3%
Program Services $1,782,661
99.6%
Investment Income $3,193
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,153
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,559
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,054,438
55.3%
Assets/Debt
Total Assets $1,071,090
Total Liabilities $63,471
Net Assets $1,007,619
Compensation
Key Employees and Officers Compensation Related Other
Lenard C Halley (Executive Di) $54,867 $0 $11,765
Marva Collins Bush (Vice Preside) $0 $0 $0
Tod Lawhon (Director) $0 $0 $0
Charles Evans (Director) $0 $0 $0
Kay Warren (Secretary/Tr) $0 $0 $0
Dorothy Ford (President) $0 $0 $0
William Handy (Director) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
Mark Rainwater (Past Preside) $0 $0 $0
Shelbie Hughes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,833,773
Expenses
$1,868,034
Net Income
-$34,261
Net Assets
$1,125,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,954
0.3%
Program Services $1,824,920
99.5%
Investment Income $3,225
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $674
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,211
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,036,965
55.5%
Assets/Debt
Total Assets $1,184,184
Total Liabilities $58,838
Net Assets $1,125,346
Compensation
Key Employees and Officers Compensation Related Other
Lenard C Halley (Executive Di) $54,006 $0 $11,656
Marva Collins Bush (Director) $0 $0 $0
Tod Lawhon (Director) $0 $0 $0
Charles Evans (Director) $0 $0 $0
Kay Warren (Past Preside) $0 $0 $0
Dorothy Ford (Vice Preside) $0 $0 $0
William Handy (Director) $0 $0 $0
Shirley Phillips (Director) $0 $0 $0
Mark Rainwater (President) $0 $0 $0
Shelbie Hughes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,925,603
Expenses
$1,857,932
Net Income
$67,671
Net Assets
$1,159,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,517
0.2%
Program Services $1,917,508
99.6%
Investment Income $3,578
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,095
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,079,054
58.1%
Assets/Debt
Total Assets $1,212,605
Total Liabilities $52,998
Net Assets $1,159,607

Document Links

990
Filed on March 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,995,349
Expenses
$1,988,280
Net Income
$7,069
Net Assets
$1,091,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,786
0.1%
Program Services $1,989,337
99.7%
Investment Income $3,226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,883
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,212,218
61.0%
Assets/Debt
Total Assets $1,147,397
Total Liabilities $55,461
Net Assets $1,091,936

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,189,458
Expenses
$2,099,819
Net Income
$89,639
Net Assets
$1,084,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,140
0.2%
Program Services $2,181,753
99.6%
Investment Income $3,565
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,675
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,321,264
62.9%
Assets/Debt
Total Assets $1,185,930
Total Liabilities $101,063
Net Assets $1,084,867

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated