- Revenue 2024
- $100,000
- Expenses 2024
- $70
As filed
- Subsection
- 02
- Classification
- 1000
- Street
- 3932 N 10TH AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
3 other organizations in the IRS Business Master File list the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
ARC GATEWAY FOUNDATION INC
EIN 59-3672786
-
ESCAMBIA COUNTY ASSOCIATION FOR RETARDED CITIZENS TRUST
EIN 59-1814511
-
THE ARC GATEWAY INC
EIN 59-0940528
Mission and programs · 2024
Mission
MANAGE PROPERTY TO BE LEASED TO OTHER EXEMPT ORGANIZATIONS.
Activities or mission (Part I)
MANAGE PROPERTY LEASED TO EXEMPT ORGANIZATION.
-
TO MANAGE PROPERTY TO BE LEASED TO OTHER EXEMPT ORGANIZATIONS FREE OF CHARGE.
Expenses $70
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Beej DavisBEEJ DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
David PeadenDAVID PEADEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tracy CarreolaTRACY CARREOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Aaron JonesAARON JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mike WigginsMIKE WIGGINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Alan MooreALAN MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lydia RosenbergerLYDIA ROSENBERGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kristine RushingKRISTINE RUSHING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joseph McNairJOSEPH MCNAIR
MEMBER - PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Melissa RogersMELISSA ROGERS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $177,967
- From this org
- $0
- From related orgs
- $166,967
- Other
- $11,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $148,404 related
- Bonus
- $0 + $18,563 related
- Other
- $0
- Deferred
- $0 + $11,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $177,967 related
-
Larry LoveLARRY LOVE
CHIEF FINANCIAL OFFICER
- Total calculated
- $63,461
- From this org
- $0
- From related orgs
- $63,461
- Other
- $0
- Hours/week
- 1 + 40 related
-
Cathy LauterbachCATHY LAUTERBACH
CHIEF OPERATING OFFICER
- Total calculated
- $102,000
- From this org
- $0
- From related orgs
- $102,000
- Other
- $0
- Hours/week
- 1 + 40 related
-
Stephen RampersadSTEPHEN RAMPERSAD
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $93,485
- From this org
- $0
- From related orgs
- $93,485
- Other
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $100,000
- Expenses
- $70
- Contributions
- $100,000
- Grants paid
- $0
-
2023
- Revenue
- $263,737
- Expenses
- $60,200
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $0
- Expenses
- $86,257
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- -$83,767
- Expenses
- $83,008
- Assets (EOY)
- $1,608,078
-
2020 · 990
- Revenue
- $121,646
- Expenses
- $118,003
- Assets (EOY)
- $1,997,475
-
2019 · 990
- Revenue
- $0
- Expenses
- $110,666
- Assets (EOY)
- $1,771,210
-
2018 · 990
- Revenue
- $0
- Expenses
- $84,128
- Assets (EOY)
- $2,583,409
-
2017 · 990
- Revenue
- $0
- Expenses
- $93,011
- Assets (EOY)
- $2,640,549
-
2016 · 990
- Revenue
- $264,107
- Expenses
- $244,273
- Assets (EOY)
- $2,733,560
-
2015 · 990
- Revenue
- $251,091
- Expenses
- $248,752
- Assets (EOY)
- $2,631,366
-
2014 · 990
- Revenue
- $239,669
- Expenses
- $266,949
- Assets (EOY)
- $2,550,340
-
2013 · 990
- Revenue
- $241,353
- Expenses
- $235,442
- Assets (EOY)
- $2,485,242
-
2012 · 990
- Revenue
- not reported
- Expenses
- $232,740
- Assets (EOY)
- $2,427,657
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
ESC CO ASSOC FOR RETARDED CITIZENS CHARITABLE TRUST
501(C)(3) · TRUST FOR THE BENEFIT OF THE ARC GATEWAY, INC. · FL
-
THE ARC GATEWAY FOUNDATION INC
501(C)(3) · RAISES FUNDS FOR THE ARC GATEWAY, INC. · FL
-
501(C)(3) · TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. · FL
Declared as related by
-
On its 2024 return
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.