Civic Intelligence

Arc-Baldwin County Inc

EIN 63-0668045 • 501(c)3 • Loxley, AL

Profile

The arc-bc, inc. Exists to provide services to the developmentally disabled. The workshop provides meaningful employment for the consumers to perform. Local businesses benefit from personnel costs at the same time. The group homes provide a place for the developmentally disabled to live a productive life without having to be institutionalized.

PO Box 400Loxley, AL 36551
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,074,789

Up $1,711,545 (+12%) from 2024

Liabilities

Down

$4,178,285

Down $299,913 (-6.7%) from 2024

Net Assets

Up

$11,896,504

Up $2,011,458 (+20%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Down

$16,031,617

Down $318,188 (-1.9%) from 2024

Expenses

Up

$14,061,369

Up $1,349,754 (+11%) from 2024

Net Income

Down

$1,970,248

Down $1,667,942 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $8,364,401Liabilities 2011: $5,709,788Net Assets 2011: $2,654,6132011Assets 2012: $8,239,040Liabilities 2012: $5,953,656Net Assets 2012: $2,285,3842012Assets 2013: $8,167,535Liabilities 2013: $5,501,709Net Assets 2013: $2,665,8262013Assets 2014: $7,635,527Liabilities 2014: $5,349,804Net Assets 2014: $2,285,7232014Assets 2015: $7,237,526Liabilities 2015: $5,186,508Net Assets 2015: $2,051,0182015Assets 2016: $6,783,218Liabilities 2016: $4,764,106Net Assets 2016: $2,019,1122016Assets 2017: $6,744,942Liabilities 2017: $4,614,065Net Assets 2017: $2,130,8772017Assets 2018: $6,125,287Liabilities 2018: $4,487,767Net Assets 2018: $1,637,5202018Assets 2019: $5,476,956Liabilities 2019: $4,195,657Net Assets 2019: $1,281,2992019Assets 2020: $7,438,843Liabilities 2020: $4,046,995Net Assets 2020: $3,391,8482020Assets 2021: $9,905,562Liabilities 2021: $3,907,600Net Assets 2021: $5,997,9622021Assets 2022: $10,837,300Liabilities 2022: $4,627,247Net Assets 2022: $6,210,0532022Assets 2023: $10,730,951Liabilities 2023: $4,484,095Net Assets 2023: $6,246,8562023Assets 2024: $14,363,244Liabilities 2024: $4,478,198Net Assets 2024: $9,885,0462024Assets 2025: $16,074,789Liabilities 2025: $4,178,285Net Assets 2025: $11,896,5042025

Highlighted filing

2025

Assets$16,074,789
Liabilities$4,178,285
Net Assets$11,896,504
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,633,171Expenses 2011: $9,768,826Net Income 2011: -$135,6552011Revenue 2012: $9,200,513Expenses 2012: $9,569,743Net Income 2012: -$369,2302012Revenue 2013: $10,288,183Expenses 2013: $9,907,735Net Income 2013: $380,4482013Revenue 2014: $10,186,862Expenses 2014: $10,566,967Net Income 2014: -$380,1052014Revenue 2015: $9,792,629Expenses 2015: $10,027,334Net Income 2015: -$234,7052015Revenue 2016: $10,118,475Expenses 2016: $10,150,381Net Income 2016: -$31,9062016Revenue 2017: $10,597,663Expenses 2017: $10,485,898Net Income 2017: $111,7652017Revenue 2018: $9,679,480Expenses 2018: $10,172,837Net Income 2018: -$493,3572018Revenue 2019: $9,482,670Expenses 2019: $9,838,891Net Income 2019: -$356,2212019Revenue 2020: $11,629,792Expenses 2020: $9,458,708Net Income 2020: $2,171,0842020Revenue 2021: $12,464,154Expenses 2021: $9,789,705Net Income 2021: $2,674,4492021Revenue 2022: $11,757,328Expenses 2022: $11,427,261Net Income 2022: $330,0672022Revenue 2023: $11,933,332Expenses 2023: $11,896,529Net Income 2023: $36,8032023Revenue 2024: $16,349,805Expenses 2024: $12,711,615Net Income 2024: $3,638,1902024Revenue 2025: $16,031,617Expenses 2025: $14,061,369Net Income 2025: $1,970,2482025

Highlighted filing

2025

Revenue$16,031,617
Expenses$14,061,369
Net Income$1,970,248
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$16,074,789
Liabilities
$4,178,285
Net assets
$11,896,504
Revenue
$16,031,617
Expenses
$14,061,369
Net income
$1,970,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$4.18$11.9$16.0$14.1$1.97
2024Detailed filing. Detailed filing data is available for this year.$14.4$4.48$9.89$16.3$12.7$3.64
2023Detailed filing. Detailed filing data is available for this year.$10.7$4.48$6.25$11.9$11.9$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.63$6.21$11.8$11.4$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.91$3.91$6.00$12.5$9.79$2.67
2020Detailed filing. Detailed filing data is available for this year.$7.44$4.05$3.39$11.6$9.46$2.17
2019Detailed filing. Detailed filing data is available for this year.$5.48$4.20$1.28$9.48$9.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.13$4.49$1.64$9.68$10.2$0.49
2017Summary only. Only limited summary data is available for this year.$6.74$4.61$2.13$10.6$10.5$0.11
2016Summary only. Only limited summary data is available for this year.$6.78$4.76$2.02$10.1$10.2$0.03
2015Summary only. Only limited summary data is available for this year.$7.24$5.19$2.05$9.79$10.0$0.23
2014Summary only. Only limited summary data is available for this year.$7.64$5.35$2.29$10.2$10.6$0.38
2013Summary only. Only limited summary data is available for this year.$8.17$5.50$2.67$10.3$9.91$0.38
2012Summary only. Only limited summary data is available for this year.$8.24$5.95$2.29$9.20$9.57$0.37
2011Summary only. Only limited summary data is available for this year.$8.36$5.71$2.65$9.63$9.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$16,033,868
Mission and Program Overview

Mission

The arc-bc, inc. Exists to provide services to the developmentally disabled. The workshop provides meaningful employment for the consumers to perform. Local businesses benefit from personnel costs at the same time. The group homes provide a place for the developmentally disabled to live a productive life without having to be institutionalized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,885,046$11,896,504▲ $2,011,458
Cash and Non-Interest-Bearing Accounts$8,348,356$11,200,564▲ $2,852,208
Land, Buildings, and Equipment, Net$3,023,194$2,496,031▼ $527,163
Accounts Receivable$2,166,051$1,386,504▼ $779,547
Prepaid Expenses and Deferred Charges$115,920$352,981▲ $237,061
Total Assets$14,363,244$16,074,789▲ $1,711,545
Other Assets Total$709,723$638,709▼ $71,014
Liabilities
Unsecured Notes Loans Payable$3,072,661$2,933,044▼ $139,617
Other Liabilities$693,135$622,121▼ $71,014
Accounts Payable and Accrued Expenses$707,402$618,120▼ $89,282
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$4,478,198$4,178,285▼ $299,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,885,046$11,896,504▲ $2,011,458
Total Liabilities and Net Assets / Fund Balance$14,363,244$16,074,789▲ $1,711,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,599,294$3,943,333$8,542,627
Land$181,541-$181,541
Other Land Buildings$-3,965,727$3,965,727-
Equipment$-1,361,626$1,361,626-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chandra MiddletonChairperson
Sharleen RickardCo-chairpers
Kay WaltherDirector
Valorey SalterDirector
Pat DavisFinance Offi
Susan YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,674,261
Program Service Revenue
$332,727
Investment Income
$242,452
Other Revenue
$1,782,177
Change in Net Assets
$1,970,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,845,928
Other Expenses$3,215,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,801,645$463,245-$9,264,890
Other Employee Benefits$825,608$43,454-$869,062
Payroll Taxes$676,378$35,598-$711,976
All Other Expenses$673,741--$673,741
Occupancy$529,155--$529,155
Depreciation Depletion$403,861--$403,861
Other Expenses$196,857--$196,857
Interest$145,482--$145,482
Fees for Services Other$6,529$61,342-$67,871
Payments to Affiliates$36,361--$36,361
Office Expenses$7,659$26,740-$34,399
Fees for Services Legal-$33,220-$33,220
Travel$14,415--$14,415
Fees for Services Accounting-$13,000-$13,000
Payment Travel Entrtnmnt Publicly Ofcl$300--$300
Advertising$119--$119
Total Functional Expenses$13,384,770$676,599$0$14,061,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Inflows of Lease Income$622,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arc-baldwin County Inc
EIN
63-0668045
Phone
2519644451
Address
PO BOX 400, LOXLEY, AL 36551

Signing Officer

Name
Pat Davis
Title
Finance Officer
Phone
2519644451
Signed
2025-12-15

Organization Details

Principal Officer
Pat Davis
Voting Board Members
6
Independent Board Members
6
Employees
286

Preparer

Firm
Grant Sanders & Taylor Inc
Address
PO BOX 2109, GULF SHORES, AL 36547-2109
Preparer
Matthew R Taylor
Phone
2519682727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arc-bc, inc. Exists to provide services to the developmentally disabled. The workshop provides meaningful employment for the consumers to perform. Local businesses benefit from personnel costs at the same time. The group homes provide a place for the developmentally disabled to live a productive life without having to be institutionalized.”

Form 990, Page 2, Part III, Line 4D

“PROGRAM EXPENSES”

Form 990, Part XI, Line 9

“Py depreciation differences -20,970”

Raw XML Appendix400 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.

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IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01198761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250000
IRS990/OtherRevenueTotalAmt01782177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08801645
IRS990/OtherSalariesAndWagesGrp/TotalAmt09264890
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036361
IRS990/PaymentsToAffiliatesGrp/TotalAmt036361
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676378
IRS990/PayrollTaxesGrp/TotalAmt0711976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352981
IRS990/PrincipalOfficerNm0PAT DAVIS
IRS990/PriorPeriodAdjustmentsAmt062180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SURFSIDE LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS- PAYROLL ADJUS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CONSUMER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINE FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0271093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43061
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013384770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013794414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338780
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0300
IRS990/PYOtherExpensesAmt02840231
IRS990/PYOtherRevenueAmt01815465
IRS990/PYProgramServiceRevenueAmt0401146
IRS990/PYRevenuesLessExpensesAmt03638190
IRS990/PYSalariesCompEmpBnftPaidAmt09871384
IRS990/PYTotalExpensesAmt012711615
IRS990/PYTotalRevenueAmt016349805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01970248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09885046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011896504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 778,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013674261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013794414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011459320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011247967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011898238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062074200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04935844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0271093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0244770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0278734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01049145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt062074200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013674261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013794414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011459320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011247967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011898238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062074200
IRS990ScheduleA/TotalSupportAmt063372048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04599294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03943333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08542627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1361626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01361626
IRS990ScheduleD/LandGrp/BookValueAmt0181541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3965727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03965727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF LEASE INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-546518
IRS990ScheduleD/TotalLiabilityAmt0622121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC-BC, INC. EXISTS TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. THE WORKSHOP PROVIDES MEANINGFUL EMPLOYMENT FOR THE CONSUMERS TO PERFORM. LOCAL BUSINESSES BENEFIT FROM PERSONNEL COSTS AT THE SAME TIME. THE GROUP HOMES PROVIDE A PLACE FOR THE DEVELOPMENTALLY DISABLED TO LIVE A PRODUCTIVE LIFE WITHOUT HAVING TO BE INSTITUTIONALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY DEPRECIATION DIFFERENCES -20,970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014363244
IRS990/TotalAssetsEOYAmt016074789
IRS990/TotalAssetsGrp/BOYAmt014363244
IRS990/TotalAssetsGrp/EOYAmt016074789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013674261
IRS990/TotalEmployeeCnt0286
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013384770
IRS990/TotalFunctionalExpensesGrp/TotalAmt014061369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04478198
IRS990/TotalLiabilitiesEOYAmt04178285
IRS990/TotalLiabilitiesGrp/BOYAmt04478198
IRS990/TotalLiabilitiesGrp/EOYAmt04178285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09885046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011896504
IRS990/TotalOtherProgSrvcExpenseAmt013384770
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02877
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02877
IRS990/TotalProgramServiceExpensesAmt013384770
IRS990/TotalProgramServiceRevenueAmt0332727
IRS990/TotalRevenueGrp/ExclusionAmt0271093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02086263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016031617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014363244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016074789
IRS990/TravelGrp/ProgramServicesAmt014415
IRS990/TravelGrp/TotalAmt014415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03072661
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02933044
IRS990/USAddress/AddressLine1Txt023392 FOUNTAIN ST
IRS990/USAddress/CityNm0ROBERTSDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519644451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC-BALDWIN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0630668045
ReturnHeader/Filer/PhoneNum02519644451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0LOXLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631194872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT SANDERS & TAYLOR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365472109
ReturnHeader/PreparerPersonGrp/PhoneNum02519682727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02026-01-15T09:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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