Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1889101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$287,708
Up $38,006 (+15%) from 2014
Net Assets
Up$282,708
Up $38,006 (+16%) from 2014
Liabilities
Flat$5,000
Flat from 2014
Revenue
Up$393,791
Up $2,688 (+0.7%) from 2014
Expenses
Down$355,785
Down $35,411 (-9.1%) from 2014
Net Income
Up$38,006
Up $38,099 (+40967%) from 2014
The association operates an adult training center that provides day habilitation services to individuals with intellectual and developmental disabilities in franklin county, alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $167,910 | $208,685 | ▲ $40,775 |
| Savings and Temporary Cash Investments | $46,297 | $46,383 | ▲ $86 |
| Land, Buildings, and Equipment, Net | $31,564 | $30,719 | ▼ $845 |
| Cash and Non-Interest-Bearing Accounts | $3,491 | $1,481 | ▼ $2,010 |
| Total Assets | $249,702 | $287,708 | ▲ $38,006 |
| Other Assets Total | $440 | $440 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,000 | $5,000 | → $0 |
| Total Liabilities | $5,000 | $5,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $244,702 | $282,708 | ▲ $38,006 |
| Total Net Assets Fund Balance | $244,702 | $282,708 | ▲ $38,006 |
| Total Liabilities and Net Assets / Fund Balance | $249,702 | $287,708 | ▲ $38,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,719 | $57,087 | $59,806 |
| Land | $28,000 | - | $28,000 |
| Name | Title |
|---|---|
| Cheryl Winchester | President |
| Debbie Falls | Board Member |
| Larry Smith | Board Member |
| Shelia Smith | Board Member |
| Ralph Winchester | - |
| Peggy Vick | Secretary |
| Shara Allison | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,771 |
| Salaries, Compensation, and Employee Benefits | $136,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,637 | - | - | $67,637 |
| Current Officers, Directors, Trustees, and Key Employees | $34,538 | $3,838 | - | $38,376 |
| Travel | $17,752 | $1,972 | - | $19,724 |
| Other Employee Benefits | $15,561 | $1,729 | - | $17,290 |
| Occupancy | $13,233 | $1,470 | - | $14,703 |
| Payroll Taxes | $7,996 | $888 | - | $8,884 |
| All Other Expenses | $3,615 | $214 | - | $3,829 |
| Pension Plan Contributions | $3,444 | $383 | - | $3,827 |
| Other Expenses | $3,774 | $2,371 | - | $3,774 |
| Office Expenses | $2,787 | $345 | - | $3,132 |
| Insurance | $1,762 | $196 | - | $1,958 |
| Fees for Services Accounting | - | $1,725 | - | $1,725 |
| Depreciation Depletion | $1,332 | - | - | $1,332 |
| Interest | - | $33 | - | $33 |
| Total Functional Expenses | $336,387 | $19,398 | $0 | $355,785 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $355,785 |
| Total Expenses per Audited Statements | $355,785 |
| Total Expenses per Form 990 | $355,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due State Association | $5,000 |
“Ralph winchester cheryl winchester president secretary spouses”
“Arc of franklin county hires its executive director who manages the day to day operations of the center. Arc has an agreement with shoals committee on programs and employment for mental retardation inc (another not for profit organization - scope 310 authority 63-1048330)for assistance with financial, employment, payroll and support services.”
“Members are volunteers and are elected by the present board members.”
“Executive director is allowed to operate the day to day operations and the board of directors support and assist. Major decisions are approved by the board of directors as to financial activities and the overall operations.”
“Board members are notified that 990 has been completed and executive director provides copy to board for their review.”
“The conflicts policy is in the board manual of policies and procedures and the employees policies and procedures as provided by the scope 31o authority. Arc has an agreement with scope 310 authority for the provision of financial, employment, payroll and support activities. The executive director of scope 310 authority and the executive director of arc of franklin county have overall responsibility for the enforcement of the conflicts policy.”
“Subject to approval of the board of directors.”
“Subject to approval of the board of directors and the executive director.”
“Available upon request to the executive director.”
“Volunteers assist on activities and trips outside the center and on an as needed basis at the center. Providing help with the care and safety of the clients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION OPERATES AN ADULT TRAINING CENTER THAT PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FRANKLIN COUNTY, ALABAMA. |
| IRS990/AllOtherContributionsAmt | 0 | 1964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARC OF FRANKLIN CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563568855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35582 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 219771 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136014 |
| IRS990/CYTotalExpensesAmt | 0 | 355785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1332 |
| IRS990/Desc | 0 | PROVIDE ADULT TRAINING CENTER FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FRANKLIN COUNTY, ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE FALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 391741 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87806 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION OPERATES AN ADULT TRAINING CENTER THAT PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FRANKLIN COUNTY, ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282708 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17290 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67637 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 167910 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 208685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 244333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146863 |
| IRS990/PYTotalExpensesAmt | 0 | 391196 |
| IRS990/PYTotalRevenueAmt | 0 | 391103 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2027163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2027163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2027163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2028531 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 355785 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE STATE ASSOCIATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 393791 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 355785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 393791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 393791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 355785 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST ON ACTIVITIES AND TRIPS OUTSIDE THE CENTER AND ON AN AS NEEDED BASIS AT THE CENTER. PROVIDING HELP WITH THE CARE AND SAFETY OF THE CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RALPH WINCHESTER CHERYL WINCHESTER PRESIDENT SECRETARY SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARC OF FRANKLIN COUNTY HIRES ITS EXECUTIVE DIRECTOR WHO MANAGES THE DAY TO DAY OPERATIONS OF THE CENTER. ARC HAS AN AGREEMENT WITH SHOALS COMMITTEE ON PROGRAMS AND EMPLOYMENT FOR MENTAL RETARDATION INC (ANOTHER NOT FOR PROFIT ORGANIZATION - SCOPE 310 AUTHORITY 63-1048330)FOR ASSISTANCE WITH FINANCIAL, EMPLOYMENT, PAYROLL AND SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE VOLUNTEERS AND ARE ELECTED BY THE PRESENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR IS ALLOWED TO OPERATE THE DAY TO DAY OPERATIONS AND THE BOARD OF DIRECTORS SUPPORT AND ASSIST. MAJOR DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS AS TO FINANCIAL ACTIVITIES AND THE OVERALL OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE NOTIFIED THAT 990 HAS BEEN COMPLETED AND EXECUTIVE DIRECTOR PROVIDES COPY TO BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONFLICTS POLICY IS IN THE BOARD MANUAL OF POLICIES AND PROCEDURES AND THE EMPLOYEES POLICIES AND PROCEDURES AS PROVIDED BY THE SCOPE 31O AUTHORITY. ARC HAS AN AGREEMENT WITH SCOPE 310 AUTHORITY FOR THE PROVISION OF FINANCIAL, EMPLOYMENT, PAYROLL AND SUPPORT ACTIVITIES. THE EXECUTIVE DIRECTOR OF SCOPE 310 AUTHORITY AND THE EXECUTIVE DIRECTOR OF ARC OF FRANKLIN COUNTY HAVE OVERALL RESPONSIBILITY FOR THE ENFORCEMENT OF THE CONFLICTS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 249702 |
| IRS990/TotalAssetsEOYAmt | 0 | 287708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393705 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 282708 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 336387 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393791 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287708 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17752 |
| IRS990/TravelGrp/TotalAmt | 0 | 19724 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 244702 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 282708 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SCOPE310.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARVY DUPUY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563568855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR RETARDED CITIZENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ARC OF FRANKLIN COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 581889101 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563568855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1456 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631014464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOE M TUCKER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 866 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563322004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE M TUCKER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-05T15:52:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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