Civic Intelligence

Marshall County Arc Inc.

990 • Fiscal year 2025 • EIN 63-0523586

Oct 01, 2024 to Sep 30, 2025 • Filed on Mar 09, 2026

Organization ProfileN/A
5104 Porter Harvey DriveGuntersville, AL 35976

(256) 582-5009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$837,580

Up $275,580 (+49%) from 2024

Net Assets

Up

$792,385

Up $273,414 (+53%) from 2024

Liabilities

Up

$45,195

Up $2,166 (+5.0%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$1,120,213

Up $430,573 (+62%) from 2024

Expenses

Up

$846,799

Up $135,807 (+19%) from 2024

Net Income

Up

$273,414

Up $294,766 (+1381%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $574,227Liabilities 2011: $15,270Net Assets 2011: $558,9572011Assets 2012: $523,731Liabilities 2012: $16,875Net Assets 2012: $506,8562012Assets 2013: $465,333Liabilities 2013: $13,746Net Assets 2013: $451,5872013Assets 2014: $477,293Liabilities 2014: $20,052Net Assets 2014: $457,2412014Assets 2015: $497,447Liabilities 2015: $16,271Net Assets 2015: $481,1762015Assets 2016: $715,341Liabilities 2016: $60,083Net Assets 2016: $655,2582016Assets 2017: $646,735Liabilities 2017: $15,977Net Assets 2017: $630,7582017Assets 2018: $630,996Liabilities 2018: $16,205Net Assets 2018: $614,7912018Assets 2019: $708,970Liabilities 2019: $13,827Net Assets 2019: $695,1432019Assets 2020: $853,141Liabilities 2020: $108,003Net Assets 2020: $745,1382020Assets 2021: $856,513Liabilities 2021: $18,823Net Assets 2021: $837,6902021Assets 2022: $661,707Liabilities 2022: $38,762Net Assets 2022: $622,9452022Assets 2023: $580,231Liabilities 2023: $39,908Net Assets 2023: $540,3232023Assets 2024: $562,000Liabilities 2024: $43,029Net Assets 2024: $518,9712024Assets 2025: $837,580Liabilities 2025: $45,195Net Assets 2025: $792,3852025

Highlighted filing

2025

Assets$837,580
Liabilities$45,195
Net Assets$792,385
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,457Expenses 2011: $651,880Net Income 2011: -$93,4232011Revenue 2012: $587,812Expenses 2012: $639,913Net Income 2012: -$52,1012012Revenue 2013: $555,827Expenses 2013: $611,096Net Income 2013: -$55,2692013Revenue 2014: $599,081Expenses 2014: $593,427Net Income 2014: $5,6542014Revenue 2015: $580,634Expenses 2015: $556,699Net Income 2015: $23,9352015Revenue 2016: $770,878Expenses 2016: $596,796Net Income 2016: $174,0822016Revenue 2017: $618,339Expenses 2017: $642,839Net Income 2017: -$24,5002017Revenue 2018: $606,758Expenses 2018: $622,725Net Income 2018: -$15,9672018Revenue 2019: $684,100Expenses 2019: $603,748Net Income 2019: $80,3522019Revenue 2020: $678,682Expenses 2020: $628,687Net Income 2020: $49,9952020Revenue 2021: $830,637Expenses 2021: $738,085Net Income 2021: $92,5522021Revenue 2022: $588,596Expenses 2022: $803,341Net Income 2022: -$214,7452022Revenue 2023: $641,263Expenses 2023: $723,885Net Income 2023: -$82,6222023Revenue 2024: $689,640Expenses 2024: $710,992Net Income 2024: -$21,3522024Revenue 2025: $1,120,213Expenses 2025: $846,799Net Income 2025: $273,4142025

Highlighted filing

2025

Revenue$1,120,213
Expenses$846,799
Net Income$273,414
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$1,121,310
Mission and Program Overview

Mission

To provide educational day habilitation for adults with intellectual disabilities.

Day habilitation training for adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,634$418,577▲ $301,943
Savings and Temporary Cash Investments$260,954$210,789▼ $50,165
Land, Buildings, and Equipment, Net$63,625$148,972▲ $85,347
Accounts Receivable$117,157$56,012▼ $61,145
Prepaid Expenses and Deferred Charges$3,630$3,230▼ $400
Total Assets$562,000$837,580▲ $275,580
Liabilities
Other Liabilities$38,084$42,867▲ $4,783
Accounts Payable and Accrued Expenses$4,945$2,328▼ $2,617
Total Liabilities$43,029$45,195▲ $2,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,971$734,813▲ $215,842
Net Assets With Donor Restrictions-$57,572-
Total Net Assets Fund Balance$518,971$792,385▲ $273,414
Total Liabilities and Net Assets / Fund Balance$562,000$837,580▲ $275,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,233$317,786$411,019
Buildings$55,739$297,836$353,575
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Clint IrbyPresident
Niki BowlingVice President
Drew LadnerDirector
Heather PetitDirector
Jessica CryarDirector
Joni GroundsDirector
Kay OverstreetDirector
Kellie IrbyDirector
Kimberly McdadeDirector
Tracey NoblettDirector
Wendy GriffinDirector
Shelly HardinSecretary
Kelly BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,944
Program Service Revenue
$706,893
Investment Income
$81,253
Other Revenue
$209,123
All Other Contributions
$84,870
Change in Net Assets
$273,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$57,572
Total Noncash Contributions1$57,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,120,213
Total Revenue per Form 990
$1,120,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,458
Other Expenses$233,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,572$30,822-$466,394
Other Employee Benefits$90,136$6,334-$96,470
Fees for Services Accounting$49,703$3,517-$53,220
Insurance$42,561$3,012-$45,573
Payroll Taxes$37,340$2,642-$39,982
Office Expenses$17,057$1,207-$18,264
Occupancy$14,102$998-$15,100
Depreciation Depletion$10,723$759-$11,482
Pension Plan Contributions$9,869$743-$10,612
All Other Expenses$788$3,489-$4,277
Other Expenses$11,335$3,439-$3,439
Travel$2,804--$2,804
Total Functional Expenses$789,035$57,764$0$846,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,799
Total Expenses per Audited Statements$846,799
Total Expenses per Form 990$846,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,034
Fundraising Direct Expenses$1,097
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,228
Compensated Absences$13,604
Payroll Tax Liabilities$10,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person desiring to be a member is elgible to become a member for a nominal fee.”

Form 990, Part VI, Section A, Line 7A

“Candidates for new board members are selected by a nominations committee comprised of current board members and from general membership. The selected nominees for board membership are approved or denied by a vote of the membership.”

Form 990, Part VI, Section A, Line 7B

“Control of the marshall county arc shall rest with the membership. Any action of the board of directors shall be subject to review by the membership on request of any member at a regular meeting or at a special meeting called for the purpose. An action of the board of directors may be altered or rescinded by an affirmative two/thirds (2/3) vote of the membership present, provided no rights of third parties are affected.”

Form 990, Part VI, Section B, Line 11B

“The independent auditor completes the form 990 and delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of the arc or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Marshall County Arc Inc
EIN
63-0523586
Phone
2565825009
Address
5104 PORTER HARVEY DRIVE, GUNTERSVILLE, AL 35976

Signing Officer

Name
Anastasia Hughes
Title
Executive Director
Phone
2565825009
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Hughes
Formed
1966
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Joella Bogle CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

N/A

“Form 990, part xii, line 2c: upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directrors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. Effective january 1, 2008, the organization adopted the provisions of asc 740-10 "accounting for uncertainty in income taxes" as required. As a result of implementing asc 740-10, there has been no adjustment to the organization's financial statements for the years ended september 30, 2024 and 2025.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02328
IRS990/AccountsReceivableGrp/BOYAmt0117157
IRS990/AccountsReceivableGrp/EOYAmt056012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY HABILITATION TRAINING FOR ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/AllOtherContributionsAmt084870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0788
IRS990/AllOtherExpensesGrp/TotalAmt04277
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANASTASIA HUGHES
IRS990/BooksInCareOfDetail/PhoneNum02565825009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05104 PORTER HARVEY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUNTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035976
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116634
IRS990/CashNonInterestBearingGrp/EOYAmt0418577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081253
IRS990/CYOtherExpensesAmt0233341
IRS990/CYOtherRevenueAmt0209123
IRS990/CYProgramServiceRevenueAmt0706893
IRS990/CYRevenuesLessExpensesAmt0273414
IRS990/CYSalariesCompEmpBnftPaidAmt0613458
IRS990/CYTotalExpensesAmt0846799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120213
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010723
IRS990/DepreciationDepletionGrp/TotalAmt011482
IRS990/Desc0PROVIDE CONTRACTED DAY HABILITATION SERVICES WITH STATE OF ALABAMA DEPARTMENT OF MENTAL HEALTH TO 40 ADULTS WITH INTELLECTUAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057572
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0789035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03517
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049703
IRS990/FeesForServicesAccountingGrp/TotalAmt053220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY NOBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA CRYAR
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY MCDADE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLIE IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8JONI GROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKI BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01097
IRS990/FundraisingGrossIncomeAmt012034
IRS990/GainOrLossGrp/OtherAmt040085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040085
IRS990/GrossReceiptsAmt01121310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt042561
IRS990/InsuranceGrp/TotalAmt045573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148972
IRS990/LandBldgEquipCostOrOtherBssAmt0764594
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08030
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL DAY HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518971
IRS990/NetAssetsOrFundBalancesEOYAmt0792385
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0998
IRS990/OccupancyGrp/ProgramServicesAmt014102
IRS990/OccupancyGrp/TotalAmt015100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OfficeExpensesGrp/ProgramServicesAmt017057
IRS990/OfficeExpensesGrp/TotalAmt018264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096470
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMIN-BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13439
IRS990/OtherExpensesGrp/ProgramServicesAmt035788
IRS990/OtherExpensesGrp/ProgramServicesAmt131257
IRS990/OtherExpensesGrp/ProgramServicesAmt211335
IRS990/OtherExpensesGrp/TotalAmt035788
IRS990/OtherExpensesGrp/TotalAmt131257
IRS990/OtherExpensesGrp/TotalAmt212137
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherLiabilitiesGrp/BOYAmt038084
IRS990/OtherLiabilitiesGrp/EOYAmt042867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198186
IRS990/OtherRevenueTotalAmt0198186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02642
IRS990/PayrollTaxesGrp/ProgramServicesAmt037340
IRS990/PayrollTaxesGrp/TotalAmt039982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09869
IRS990/PensionPlanContributionsGrp/TotalAmt010612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03230
IRS990/PrincipalOfficerNm0ANASTASIA HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03455
IRS990/PYOtherExpensesAmt0181957
IRS990/PYOtherRevenueAmt011696
IRS990/PYProgramServiceRevenueAmt0616050
IRS990/PYRevenuesLessExpensesAmt0-21352
IRS990/PYSalariesCompEmpBnftPaidAmt0529035
IRS990/PYTotalExpensesAmt0710992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0986332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03285693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90560
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt03324553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt08655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt038860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03324553
IRS990ScheduleA/TotalSupportAmt03671163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353575
IRS990ScheduleD/EquipmentGrp/BookValueAmt093233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01120213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148972
IRS990ScheduleD/TotalExpensesPerForm990Amt0846799
IRS990ScheduleD/TotalLiabilityAmt042867
IRS990ScheduleD/TotalRevenuePerForm990Amt01120213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846799
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt057572
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON DESIRING TO BE A MEMBER IS ELGIBLE TO BECOME A MEMBER FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDIDATES FOR NEW BOARD MEMBERS ARE SELECTED BY A NOMINATIONS COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS AND FROM GENERAL MEMBERSHIP. THE SELECTED NOMINEES FOR BOARD MEMBERSHIP ARE APPROVED OR DENIED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTROL OF THE MARSHALL COUNTY ARC SHALL REST WITH THE MEMBERSHIP. ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP ON REQUEST OF ANY MEMBER AT A REGULAR MEETING OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY AN AFFIRMATIVE TWO/THIRDS (2/3) VOTE OF THE MEMBERSHIP PRESENT, PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTRORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,580
Liabilities
$45,195
Net assets
$792,385
Revenue
$1,120,213
Expenses
$846,799
Net income
$273,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.12$0.85$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.69$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.59$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.61$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.62$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$0.77$0.60$0.17
2015Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$0.56$0.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.59$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$0.56$0.65$0.09