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Ark Tex Regional Development Co Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$70.8k (2023)

Expenses
$73.3k (2023)

Total Assets
$91.5k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,808
Expenses
$73,320
Net Income
-$2,512
Net Assets
$91,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,416
99.4%
Investment Income $392
0.6%
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 $30,896
42.1%
Assets/Debt
Total Assets $91,450
Total Liabilities $0
Net Assets $91,450
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Pam Bonds (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Scott Shirk Until 9823 (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown 9923 Present (Director) $0 $0 $0
Christopher Brown Until 9823 (Executive Director (Ceo)) $0 $118,572 $17,466
Mary Beth Rudel (Executive Director) $0 $83,882 $15,903
Melinda Tickle (Finance Manager) $0 $74,844 $16,907

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,320
Expenses
$93,116
Net Income
$31,204
Net Assets
$93,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,260
96.7%
Investment Income $4,060
3.3%
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 $26,957
28.9%
Assets/Debt
Total Assets $99,586
Total Liabilities $5,624
Net Assets $93,962
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Pam Bonds (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Scott Shirk (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown (Executive Director (Ceo)) $0 $123,505 $14,901
Melinda Tickle (Finance Manager) $0 $70,990 $12,677

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,262
Expenses
$29,031
Net Income
$41,231
Net Assets
$62,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,068
99.7%
Investment Income $194
0.3%
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 $7,839
27.0%
Assets/Debt
Total Assets $66,874
Total Liabilities $4,116
Net Assets $62,758
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Pam Bonds (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Scott Shirk (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown (Executive Director (Ceo)) $0 $123,763 $14,915
Melinda Tickle (Finance Manager) $0 $70,232 $12,651

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,157
Expenses
$51,940
Net Income
-$3,783
Net Assets
$21,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,911
93.3%
Investment Income $3,246
6.7%
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 $28,340
54.6%
Assets/Debt
Total Assets $27,660
Total Liabilities $6,133
Net Assets $21,527
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Pam Bonds (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Scott Shirk (Director) $0 $0 $0
Kenny Haskins (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown (Executive Director (Ceo)) $0 $109,271 $13,079
Melinda Tickle (Finance Manager) $0 $62,695 $11,216

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,940
Expenses
$65,362
Net Income
-$2,422
Net Assets
$25,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,333
62.5%
Program Services $22,789
36.2%
Investment Income $818
1.3%
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 $18,411
28.2%
Assets/Debt
Total Assets $25,310
Total Liabilities $0
Net Assets $25,310
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Pam Bonds (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Scott Shirk (Director) $0 $0 $0
Kenny Haskins (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown (Executive Director (Ceo)) $0 $102,580 $11,824
Melinda Tickle (Finance Manager) $0 $55,558 $9,943

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,927
Expenses
$120,107
Net Income
-$28,180
Net Assets
$27,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,087
31.6%
Program Services $62,162
67.6%
Investment Income $678
0.7%
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 $40,648
33.8%
Assets/Debt
Total Assets $27,732
Total Liabilities $0
Net Assets $27,732
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Pam Bonds (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Scott Shirk (Director) $0 $0 $0
Kenny Haskins (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown (Executive Director (Ceo)) $0 $101,442 $11,934
Melinda Tickle (Finance Manager) $0 $49,535 $9,680

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,432
Expenses
$98,410
Net Income
$54,022
Net Assets
$55,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,306
84.2%
Program Services $23,731
15.6%
Investment Income $395
0.3%
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 $38,785
39.4%
Assets/Debt
Total Assets $56,468
Total Liabilities $556
Net Assets $55,912
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Randy Moore (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Kevin Rose (Director) $0 $0 $0
Kenny Haskins (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Pam Bonds (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown (Executive Director (Ceo)) $0 $101,455 $14,784
Linda K Moore (Finance Manager) $0 $54,104 $7,956

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,106
Expenses
$145,076
Net Income
-$66,970
Net Assets
$1,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,197
69.4%
Program Services $23,615
30.2%
Investment Income $294
0.4%
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 $54,569
37.6%
Assets/Debt
Total Assets $45,149
Total Liabilities $43,257
Net Assets $1,892
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Randy Moore (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Kevin Rose (Director) $0 $0 $0
Kenny Haskins (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Pam Bonds (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown (Executive Director (Ceo)) $0 $91,590 $14,283
Linda K Moore (Finance Manager) $0 $52,689 $11,369

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,080
Expenses
$166,382
Net Income
-$31,302
Net Assets
$68,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,371
89.1%
Program Services $14,676
10.9%
Investment Income $33
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,479
32.1%
Assets/Debt
Total Assets $98,998
Total Liabilities $30,136
Net Assets $68,862
Compensation
Key Employees and Officers Compensation Related Other
Michael Malone (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Randy Moore (Secretary/Treasurer) $0 $0 $0
Lori Yates (Director) $0 $0 $0
Kevin Rose (Director) $0 $0 $0
Kenny Haskins (Director) $0 $0 $0
Freddie Taylor (Director) $0 $0 $0
Pam Bonds (Director) $0 $0 $0
Ld Williamson (Director) $0 $0 $0
Christopher Brown (Executive Director (Ceo)) $0 $84,701 $13,802
Linda K Moore (Finance Manager) $0 $46,574 $10,999

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,253
Expenses
$154,323
Net Income
$4,930
Net Assets
$100,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,470
68.7%
Program Services $49,783
31.3%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,454
33.3%
Assets/Debt
Total Assets $133,804
Total Liabilities $33,640
Net Assets $100,164
Compensation
Key Employees and Officers Compensation Related Other
Charles Mcmichael (President) $0 $0 $0
Denis Washington (Vice President) $0 $0 $0
Randy Moore (Secretary/Treasurer) $0 $0 $0
Michael Minton (Director) $0 $0 $0
Gilbert Lafferty (Director) $0 $0 $0
Lon Bates (Director) $0 $0 $0
Pat Bell (Director) $0 $0 $0
Ben Black (Director) $0 $0 $0
James Carlow (Director) $0 $0 $0
Joe Dan Coe (Director) $0 $0 $0
Jim Davis (Director) $0 $0 $0
Mike Fields (Director) $0 $0 $0
Al Hinton (Director) $0 $0 $0
Gerald W Hubbell (Director) $0 $0 $0
Richard Manning (Director) $0 $0 $0
Bill Mccool (Director) $0 $0 $0
Morris Harville (Director) $0 $0 $0
Wayne Smith (Director) $0 $0 $0
Ted Carrington (Director) $0 $0 $0
Larry Willman (Director) $0 $0 $0
Teresia Wims (Director) $0 $0 $0
Ld Williamson (Executive Director (Ceo)) $0 $115,400 $15,669
Brenda Davis (Finance Director (Cfo)) $0 $78,328 $13,239
Christopher Brown (Executive Director (Ceo)) $0 $0 $0
Linda K Moore (Finance Manager) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,352
Expenses
$138,629
Net Income
$25,723
Net Assets
$95,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,275
48.8%
Program Services $84,077
51.2%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,668
29.3%
Assets/Debt
Total Assets $145,971
Total Liabilities $50,737
Net Assets $95,234

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,788
Expenses
$149,193
Net Income
$22,595
Net Assets
$69,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,296
63.0%
Program Services $63,471
36.9%
Investment Income $21
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,935
27.4%
Assets/Debt
Total Assets $149,225
Total Liabilities $79,716
Net Assets $69,509

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,743
Expenses
$126,085
Net Income
$23,658
Net Assets
$46,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,306
92.4%
Program Services $11,404
7.6%
Investment Income $33
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,901
27.7%
Assets/Debt
Total Assets $60,562
Total Liabilities $13,648
Net Assets $46,914

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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.

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