Civic Intelligence

Arc-Baldwin County Inc.

990 • Fiscal year 2021 • EIN 63-0668045

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.31x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,905,562

Up $2,466,719 (+33%) from 2020

Net Assets

Up

$5,997,962

Up $2,606,114 (+77%) from 2020

Liabilities

Down

$3,907,600

Down $139,395 (-3.4%) from 2020

Revenue

Up

$12,464,154

Up $834,362 (+7.2%) from 2020

Expenses

Up

$9,789,705

Up $330,997 (+3.5%) from 2020

Net Income

Up

$2,674,449

Up $503,365 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,905,562
Liabilities$3,907,600
Net Assets$5,997,962

Operations Trend

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

2021

Revenue$12,464,154
Expenses$9,789,705
Net Income$2,674,449
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$12,464,154
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$3,391,837$5,997,962▲ $2,606,125
Cash and Non-Interest-Bearing Accounts$2,603,453$4,318,465▲ $1,715,012
Land, Buildings, and Equipment, Net$4,005,786$3,568,338▼ $437,448
Accounts Receivable$759,141$1,934,638▲ $1,175,497
Prepaid Expenses and Deferred Charges$70,412$84,121▲ $13,709
Total Assets$7,438,832$9,905,562▲ $2,466,730
Other Assets Total$40--
Liabilities
Unsecured Notes Loans Payable$3,643,981$3,495,153▼ $148,828
Accounts Payable and Accrued Expenses$398,014$407,447▲ $9,433
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$4,046,995$3,907,600▼ $139,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,391,837$5,997,962▲ $2,606,125
Total Liabilities and Net Assets / Fund Balance$7,438,832$9,905,562▲ $2,466,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,481$2,849,229$5,463,710
Other Land Buildings$770,266$3,586,725$4,356,991
Equipment-$1,370,185$1,370,185
Land$183,591-$183,591
Compensation and Service Providers

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
$11,898,238
Program Service Revenue
$367,468
Investment Income
$270
Other Revenue
$198,178
Change in Net Assets
$2,674,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,729,771
Other Expenses$2,059,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,416,831--$6,416,831
Other Employee Benefits$870,562--$870,562
Payroll Taxes$442,378--$442,378
Occupancy$427,828--$427,828
Depreciation Depletion$369,111--$369,111
All Other Expenses$260,135--$260,135
Interest$169,630--$169,630
Other Expenses$97,746--$97,746
Fees for Services Other$47,725--$47,725
Payments to Affiliates$14,129--$14,129
Fees for Services Accounting$11,400--$11,400
Office Expenses$3,957--$3,957
Travel$1,275--$1,275
Fees for Services Legal$1,175--$1,175
Advertising$292--$292
Total Functional Expenses$9,789,705$0$0$9,789,705
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
2022-08-15

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 -68,324

Raw XML Appendix381 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/BOYAmt0398014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0407447
IRS990/AccountsReceivableGrp/BOYAmt0759141
IRS990/AccountsReceivableGrp/EOYAmt01934638
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/ProgramServicesAmt0292
IRS990/AdvertisingGrp/TotalAmt0292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260135
IRS990/AllOtherExpensesGrp/TotalAmt0260135
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/BOYAmt02603453
IRS990/CashNonInterestBearingGrp/EOYAmt04318465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011898238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt02059934
IRS990/CYOtherRevenueAmt0198178
IRS990/CYProgramServiceRevenueAmt0367468
IRS990/CYRevenuesLessExpensesAmt02674449
IRS990/CYSalariesCompEmpBnftPaidAmt07729771
IRS990/CYTotalExpensesAmt09789705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012464154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0369111
IRS990/DepreciationDepletionGrp/TotalAmt0369111
IRS990/Desc0SERVICES TO DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0327
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01175
IRS990/FeesForServicesLegalGrp/TotalAmt01175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047725
IRS990/FeesForServicesOtherGrp/TotalAmt047725
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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011898238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012464154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0169630
IRS990/InterestGrp/TotalAmt0169630
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07806139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04005786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03568338
IRS990/LandBldgEquipCostOrOtherBssAmt011374477
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01115
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/NetAssetsOrFundBalancesBOYAmt03391837
IRS990/NetAssetsOrFundBalancesEOYAmt05997962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0427828
IRS990/OccupancyGrp/TotalAmt0427828
IRS990/OfficeExpensesGrp/ProgramServicesAmt03957
IRS990/OfficeExpensesGrp/TotalAmt03957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040
IRS990/OtherChangesInNetAssetsAmt0-68324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870562
IRS990/OtherExpensesGrp/Desc0SUPPLIES: OTHER
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES: MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0286615
IRS990/OtherExpensesGrp/ProgramServicesAmt1262700
IRS990/OtherExpensesGrp/ProgramServicesAmt2106216
IRS990/OtherExpensesGrp/ProgramServicesAmt397746
IRS990/OtherExpensesGrp/TotalAmt0286615
IRS990/OtherExpensesGrp/TotalAmt1262700
IRS990/OtherExpensesGrp/TotalAmt2106216
IRS990/OtherExpensesGrp/TotalAmt397746
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22605
IRS990/OtherRevenueTotalAmt0198178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06416831
IRS990/OtherSalariesAndWagesGrp/TotalAmt06416831
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014129
IRS990/PaymentsToAffiliatesGrp/TotalAmt014129
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442378
IRS990/PayrollTaxesGrp/TotalAmt0442378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084121
IRS990/PrincipalOfficerNm0PAT DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SURFSIDE LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY CONSUMER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINE FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0248703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09789705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09779866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt01705490
IRS990/PYOtherRevenueAmt01465412
IRS990/PYProgramServiceRevenueAmt0384452
IRS990/PYRevenuesLessExpensesAmt02171084
IRS990/PYSalariesCompEmpBnftPaidAmt07753218
IRS990/PYTotalExpensesAmt09458708
IRS990/PYTotalRevenueAmt011629792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02674449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03391837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05997962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011898238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09779866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08977110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09030221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09031309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048716744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01236429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02570331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt048716744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011898238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09779866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08977110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09030221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09031309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048716744
IRS990ScheduleA/TotalSupportAmt049953173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02614481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02849229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05463710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370185
IRS990ScheduleD/LandGrp/BookValueAmt0183591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0770266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03586725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04356991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03568338
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 -68,324
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/TotalAssetsBOYAmt07438832
IRS990/TotalAssetsEOYAmt09905562
IRS990/TotalAssetsGrp/BOYAmt07438832
IRS990/TotalAssetsGrp/EOYAmt09905562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011898238
IRS990/TotalEmployeeCnt0327
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09789705
IRS990/TotalFunctionalExpensesGrp/TotalAmt09789705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04046995
IRS990/TotalLiabilitiesEOYAmt03907600
IRS990/TotalLiabilitiesGrp/BOYAmt04046995
IRS990/TotalLiabilitiesGrp/EOYAmt03907600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03391837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05997962
IRS990/TotalOtherProgSrvcExpenseAmt09789705
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0284
IRS990/TotalProgramServiceExpensesAmt09789705
IRS990/TotalProgramServiceRevenueAmt0367468
IRS990/TotalRevenueGrp/ExclusionAmt0248703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012464154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07438832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09905562
IRS990/TravelGrp/ProgramServicesAmt01275
IRS990/TravelGrp/TotalAmt01275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03643981
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03495153
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/SignatureDt02022-08-15
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/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/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02022-08-11T15:35:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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