Civic Intelligence

Arc-Baldwin County Inc.

990 • Fiscal year 2020 • EIN 63-0668045

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 24, 2001

Organization Profile
PO Box 400Loxley, AL 36551

(251) 964-4451

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,438,843

Up $1,961,887 (+36%) from 2019

Net Assets

Up

$3,391,848

Up $2,110,549 (+165%) from 2019

Liabilities

Down

$4,046,995

Down $148,662 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$11,629,792

Up $2,147,122 (+23%) from 2019

Expenses

Down

$9,458,708

Down $380,183 (-3.9%) from 2019

Net Income

Up

$2,171,084

Up $2,527,305 (+709%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2020

Assets$7,438,843
Liabilities$4,046,995
Net Assets$3,391,848
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$11,629,792
Expenses$9,458,708
Net Income$2,171,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 24, 2001
Return Version
2019v5.0
Gross Receipts
$11,629,792
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
Land, Buildings, and Equipment, Net$4,443,663$4,005,786▼ $437,877
Rtn Earn Endowment Incm Other Fnds$1,281,299$3,391,848▲ $2,110,549
Cash and Non-Interest-Bearing Accounts$133,542$2,603,464▲ $2,469,922
Accounts Receivable$866,605$759,141▼ $107,464
Prepaid Expenses and Deferred Charges$29,646$70,412▲ $40,766
Total Assets$5,476,956$7,438,843▲ $1,961,887
Other Assets Total$3,500$40▼ $3,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,825,468--
Unsecured Notes Loans Payable-$3,643,981-
Accounts Payable and Accrued Expenses$39,534$398,014▲ $358,480
Other Liabilities$330,655--
Deferred Revenue-$5,000-
Total Liabilities$4,195,657$4,046,995▼ $148,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,281,299$3,391,848▲ $2,110,549
Total Liabilities and Net Assets / Fund Balance$5,476,956$7,438,843▲ $1,961,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,894,817$2,575,703$5,470,520
Other Land Buildings$927,378$3,422,813$4,350,191
Equipment-$1,370,185$1,370,185
Land$183,591-$183,591
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jason SpryChairman
Chandra MiddletonCo-chairpers
Catherine DelhommeDirector
Susan YoungDirector
Pat DavisFinance Offi
Sharleen RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,779,866
Program Service Revenue
$384,452
Investment Income
$62
Other Revenue
$1,465,412
Change in Net Assets
$2,171,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,753,218
Other Expenses$1,705,490
Total Fundraising Expense$205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,404,935$70,054-$6,474,989
Other Employee Benefits$775,293$3,493-$778,786
Payroll Taxes$493,964$5,479-$499,443
Depreciation Depletion$375,653--$375,653
Occupancy$241,351--$241,351
All Other Expenses$214,615--$214,615
Interest$176,224--$176,224
Other Expenses$113,013--$113,013
Fees for Services Other$77,347--$77,347
Payments to Affiliates$14,525--$14,525
Fees for Services Accounting$13,430--$13,430
Office Expenses$12,439--$12,439
Fees for Services Legal$2,927--$2,927
Travel-$2,783-$2,783
Payment Travel Entrtnmnt Publicly Ofcl$300--$300
Advertising--$205$205
Total Functional Expenses$9,376,694$81,809$205$9,458,708
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
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
2001-07-24

Organization Details

Principal Officer
Pat Davis
Voting Board Members
6
Independent Board Members
6
Employees
327

Preparer

Firm
Grant Sanders & Taylor Pc
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

“Book / tax depreciation difference -60,535”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0398014
IRS990/AccountsReceivableGrp/BOYAmt0866605
IRS990/AccountsReceivableGrp/EOYAmt0759141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0214615
IRS990/AllOtherExpensesGrp/TotalAmt0214615
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY FLEET
IRS990/BooksInCareOfDetail/PhoneNum02519644452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOXLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036551
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133542
IRS990/CashNonInterestBearingGrp/EOYAmt02603464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09779866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt01705490
IRS990/CYOtherRevenueAmt01465412
IRS990/CYProgramServiceRevenueAmt0384452
IRS990/CYRevenuesLessExpensesAmt02171084
IRS990/CYSalariesCompEmpBnftPaidAmt07753218
IRS990/CYTotalExpensesAmt09458708
IRS990/CYTotalFundraisingExpenseAmt0205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011629792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375653
IRS990/DepreciationDepletionGrp/TotalAmt0375653
IRS990/Desc0SERVICES TO DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0327
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0-15207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013430
IRS990/FeesForServicesAccountingGrp/TotalAmt013430
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02927
IRS990/FeesForServicesLegalGrp/TotalAmt02927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077347
IRS990/FeesForServicesOtherGrp/TotalAmt077347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE DELHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDRA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARLEEN RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON SPRY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09779866
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011629792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0176224
IRS990/InterestGrp/TotalAmt0176224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07368701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04443663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04005786
IRS990/LandBldgEquipCostOrOtherBssAmt011374487
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07212
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07212
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03825468
IRS990/NetAssetsOrFundBalancesBOYAmt01281299
IRS990/NetAssetsOrFundBalancesEOYAmt03391848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0241351
IRS990/OccupancyGrp/TotalAmt0241351
IRS990/OfficeExpensesGrp/ProgramServicesAmt012439
IRS990/OfficeExpensesGrp/TotalAmt012439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherChangesInNetAssetsAmt0-60535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778786
IRS990/OtherExpensesGrp/Desc0SUPPLIES: OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3SUPPLIES: MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0204572
IRS990/OtherExpensesGrp/ProgramServicesAmt1136048
IRS990/OtherExpensesGrp/ProgramServicesAmt2120058
IRS990/OtherExpensesGrp/ProgramServicesAmt3113013
IRS990/OtherExpensesGrp/TotalAmt0204572
IRS990/OtherExpensesGrp/TotalAmt1136048
IRS990/OtherExpensesGrp/TotalAmt2120058
IRS990/OtherExpensesGrp/TotalAmt3113013
IRS990/OtherLiabilitiesGrp/BOYAmt0330655
IRS990/OtherRevenueMiscGrp/Desc0GRANT PROCEEDS (CARE ACT 2020
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01442095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01442095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28023
IRS990/OtherRevenueTotalAmt01465412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06404935
IRS990/OtherSalariesAndWagesGrp/TotalAmt06474989
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014525
IRS990/PaymentsToAffiliatesGrp/TotalAmt014525
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493964
IRS990/PayrollTaxesGrp/TotalAmt0499443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070412
IRS990/PrincipalOfficerNm0PAT DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SURFSIDE LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2CINDY HARBOR CENTER - LOCAL T
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0237777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09391901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08977110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2613
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0300
IRS990/PYOtherExpensesAmt02142537
IRS990/PYOtherRevenueAmt0152898
IRS990/PYProgramServiceRevenueAmt0355275
IRS990/PYRevenuesLessExpensesAmt0-356221
IRS990/PYSalariesCompEmpBnftPaidAmt07696354
IRS990/PYTotalExpensesAmt09838891
IRS990/PYTotalRevenueAmt09482670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02171084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01281299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03391848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,382,297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09779866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08977110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09030221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09031309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08739055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045557561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02253118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0237777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01382297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01620074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt045557561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09779866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08977110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09030221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09031309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08739055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045557561
IRS990ScheduleA/TotalSupportAmt048165426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02894817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02575703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05470520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370185
IRS990ScheduleD/LandGrp/BookValueAmt0183591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0927378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03422813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04350191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04005786
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -60,535
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/TotalAssetsBOYAmt05476956
IRS990/TotalAssetsEOYAmt07438843
IRS990/TotalAssetsGrp/BOYAmt05476956
IRS990/TotalAssetsGrp/EOYAmt07438843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09779866
IRS990/TotalEmployeeCnt0327
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09376694
IRS990/TotalFunctionalExpensesGrp/TotalAmt09458708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04195657
IRS990/TotalLiabilitiesEOYAmt04046995
IRS990/TotalLiabilitiesGrp/BOYAmt04195657
IRS990/TotalLiabilitiesGrp/EOYAmt04046995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03391848
IRS990/TotalOtherProgSrvcExpenseAmt09391901
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02496
IRS990/TotalProgramServiceExpensesAmt09376694
IRS990/TotalProgramServiceRevenueAmt0384452
IRS990/TotalRevenueGrp/ExclusionAmt0237777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01612149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011629792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05476956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07438843
IRS990/TravelGrp/ManagementAndGeneralAmt02783
IRS990/TravelGrp/TotalAmt02783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03643981
IRS990/USAddress/AddressLine1Txt023392 FOUNTAIN ST
IRS990/USAddress/CityNm0ROBERTSDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519644451
ReturnHeader/BusinessOfficerGrp/SignatureDt02001-07-24
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/PreparerFirmGrp/PreparerFirmEIN0631194872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT SANDERS & TAYLOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365472109
ReturnHeader/PreparerPersonGrp/PhoneNum02519682727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02021-08-04T07:34:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,438,843
Liabilities
$4,046,995
Net assets
$3,391,848
Revenue
$11,629,792
Expenses
$9,458,708
Net income
$2,171,084
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