Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Jason Spry | Chairman |
| Chandra Middleton | Co-chairpers |
| Catherine Delhomme | Director |
| Susan Young | Director |
| Pat Davis | Finance Offi |
| Sharleen Rickard | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“PROGRAM EXPENSES”
“Book / tax depreciation difference -68,324”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 407447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 759141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1934638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260135 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY FLEET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519644452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOXLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2603453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4318465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11898238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270 |
| IRS990/CYOtherExpensesAmt | 0 | 2059934 |
| IRS990/CYOtherRevenueAmt | 0 | 198178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2674449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7729771 |
| IRS990/CYTotalExpensesAmt | 0 | 9789705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12464154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369111 |
| IRS990/Desc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE DELHOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANDRA MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARLEEN RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SPRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIRPERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11898238 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12464154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 169630 |
| IRS990/InterestGrp/TotalAmt | 0 | 169630 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7806139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4005786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3568338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11374477 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1115 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1115 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3391837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5997962 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 427828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 427828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -68324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 870562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 870562 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES: OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES: MEDICAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97746 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145709 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48749 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2605 |
| IRS990/OtherRevenueTotalAmt | 0 | 198178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6416831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6416831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 14129 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14129 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 442378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84121 |
| IRS990/PrincipalOfficerNm | 0 | PAT DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SURFSIDE LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY CONSUMER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDING MACHINE FUNDS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 248703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9789705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9779866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 1705490 |
| IRS990/PYOtherRevenueAmt | 0 | 1465412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2171084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7753218 |
| IRS990/PYTotalExpensesAmt | 0 | 9458708 |
| IRS990/PYTotalRevenueAmt | 0 | 11629792 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2674449 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3391837 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5997962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11898238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9779866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8977110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9030221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9031309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48716744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 248703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1236429 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2570331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48716744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11898238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9779866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8977110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9030221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9031309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48716744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49953173 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2614481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2849229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5463710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1370185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1370185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183591 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 770266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3586725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4356991 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3568338 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -68,324 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7438832 |
| IRS990/TotalAssetsEOYAmt | 0 | 9905562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7438832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9905562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11898238 |
| IRS990/TotalEmployeeCnt | 0 | 327 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9789705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9789705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4046995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3907600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4046995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3907600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3391837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5997962 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9789705 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9789705 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 367468 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 248703 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12464154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7438832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9905562 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/TravelGrp/TotalAmt | 0 | 1275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3643981 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3495153 |
| IRS990/USAddress/AddressLine1Txt | 0 | 23392 FOUNTAIN ST |
| IRS990/USAddress/CityNm | 0 | ROBERTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36567 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519644451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARC-BALDWIN COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARC- |
| ReturnHeader/Filer/EIN | 0 | 630668045 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519644451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOXLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631194872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT SANDERS & TAYLOR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GULF SHORES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365472109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519682727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2022-08-11T15:35:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.