Civic Intelligence

Arc-Baldwin County Inc.

990 • Fiscal year 2024 • EIN 63-0668045

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 15, 2025

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,363,244

Up $3,632,293 (+34%) from 2023

Net Assets

Up

$9,885,046

Up $3,638,190 (+58%) from 2023

Liabilities

Down

$4,478,198

Down $5,897 (-0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$16,349,805

Up $4,416,473 (+37%) from 2023

Expenses

Up

$12,711,615

Up $815,086 (+6.9%) from 2023

Net Income

Up

$3,638,190

Up $3,601,387 (+9786%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$14,363,244
Liabilities$4,478,198
Net Assets$9,885,046
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$16,349,805
Expenses$12,711,615
Net Income$3,638,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$16,354,692
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$6,246,856$9,885,046▲ $3,638,190
Cash and Non-Interest-Bearing Accounts$4,225,602$8,348,356▲ $4,122,754
Land, Buildings, and Equipment, Net$3,340,860$3,023,194▼ $317,666
Accounts Receivable$2,228,608$2,166,051▼ $62,557
Prepaid Expenses and Deferred Charges$152,303$115,920▼ $36,383
Total Assets$10,730,951$14,363,244▲ $3,632,293
Other Assets Total$783,578$709,723▼ $73,855
Liabilities
Unsecured Notes Loans Payable$3,218,286$3,072,661▼ $145,625
Accounts Payable and Accrued Expenses$493,819$707,402▲ $213,583
Other Liabilities$766,990$693,135▼ $73,855
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$4,484,095$4,478,198▼ $5,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,246,856$9,885,046▲ $3,638,190
Total Liabilities and Net Assets / Fund Balance$10,730,951$14,363,244▲ $3,632,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,542,627-$8,542,627
Land$183,591-$183,591
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,794,414
Program Service Revenue
$401,146
Investment Income
$338,780
Other Revenue
$1,815,465
Change in Net Assets
$3,638,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,871,384
Other Expenses$2,840,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,343,642--$8,343,642
Other Employee Benefits$874,002--$874,002
Occupancy$663,933--$663,933
Payroll Taxes$653,740--$653,740
All Other Expenses$419,383--$419,383
Depreciation Depletion$309,588--$309,588
Other Expenses$165,193--$165,193
Interest$152,489--$152,489
Fees for Services Other$54,235--$54,235
Payments to Affiliates$33,076--$33,076
Office Expenses$15,602--$15,602
Fees for Services Accounting$11,900--$11,900
Fees for Services Legal$5,790--$5,790
Travel$5,260--$5,260
Payment Travel Entrtnmnt Publicly Ofcl$300--$300
Advertising$169--$169
Total Functional Expenses$12,711,615$0$0$12,711,615
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$693,135
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
2025-08-15

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”

Raw XML Appendix385 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/BOYAmt0493819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0707402
IRS990/AccountsReceivableGrp/BOYAmt02228608
IRS990/AccountsReceivableGrp/EOYAmt02166051
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/ProgramServicesAmt0169
IRS990/AdvertisingGrp/TotalAmt0169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0419383
IRS990/AllOtherExpensesGrp/TotalAmt0419383
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/BOYAmt04225602
IRS990/CashNonInterestBearingGrp/EOYAmt08348356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013794414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0338780
IRS990/CYOtherExpensesAmt02840231
IRS990/CYOtherRevenueAmt01815465
IRS990/CYProgramServiceRevenueAmt0401146
IRS990/CYRevenuesLessExpensesAmt03638190
IRS990/CYSalariesCompEmpBnftPaidAmt09871384
IRS990/CYTotalExpensesAmt012711615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016349805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0309588
IRS990/DepreciationDepletionGrp/TotalAmt0309588
IRS990/Desc0SERVICES TO DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0286
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011900
IRS990/FeesForServicesAccountingGrp/TotalAmt011900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05790
IRS990/FeesForServicesLegalGrp/TotalAmt05790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054235
IRS990/FeesForServicesOtherGrp/TotalAmt054235
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/PersonNm1CHANDRA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARLEEN RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON SPRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY WALTHER
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/TitleTxt1CO-CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0223613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013794414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0228500
IRS990/GrossReceiptsAmt016354692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0152489
IRS990/InterestGrp/TotalAmt0152489
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08853918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03340860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03023194
IRS990/LandBldgEquipCostOrOtherBssAmt011877112
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04887
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04071
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04071
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/NetAssetsOrFundBalancesBOYAmt06246856
IRS990/NetAssetsOrFundBalancesEOYAmt09885046
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0223613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0663933
IRS990/OccupancyGrp/TotalAmt0663933
IRS990/OfficeExpensesGrp/ProgramServicesAmt015602
IRS990/OfficeExpensesGrp/TotalAmt015602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0783578
IRS990/OtherAssetsTotalGrp/EOYAmt0709723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874002
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TAX CREDIT PROCESSING
IRS990/OtherExpensesGrp/Desc2SUPPLIES: OTHER
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0373512
IRS990/OtherExpensesGrp/ProgramServicesAmt1317048
IRS990/OtherExpensesGrp/ProgramServicesAmt2312753
IRS990/OtherExpensesGrp/ProgramServicesAmt3165193
IRS990/OtherExpensesGrp/TotalAmt0373512
IRS990/OtherExpensesGrp/TotalAmt1317048
IRS990/OtherExpensesGrp/TotalAmt2312753
IRS990/OtherExpensesGrp/TotalAmt3165193
IRS990/OtherLiabilitiesGrp/BOYAmt0766990
IRS990/OtherLiabilitiesGrp/EOYAmt0693135
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01748428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01748428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22966
IRS990/OtherRevenueTotalAmt01815465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08343642
IRS990/OtherSalariesAndWagesGrp/TotalAmt08343642
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033076
IRS990/PaymentsToAffiliatesGrp/TotalAmt033076
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0653740
IRS990/PayrollTaxesGrp/TotalAmt0653740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115920
IRS990/PrincipalOfficerNm0PAT DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SURFSIDE LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CONSUMER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS- PAYROLL ADJUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0244770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012711615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011459320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6981
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0300
IRS990/PYOtherExpensesAmt02455964
IRS990/PYOtherRevenueAmt056144
IRS990/PYProgramServiceRevenueAmt0424849
IRS990/PYRevenuesLessExpensesAmt036803
IRS990/PYSalariesCompEmpBnftPaidAmt09440565
IRS990/PYTotalExpensesAmt011896529
IRS990/PYTotalRevenueAmt011933332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03638190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06246856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09885046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 533,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013794414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011459320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011247967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011898238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09779866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058179805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04475296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0278734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0254548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0778052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt058179805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013794414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011459320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011247967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011898238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09779866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058179805
IRS990ScheduleA/TotalSupportAmt059444337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08542627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08542627
IRS990ScheduleD/LandGrp/BookValueAmt0183591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF LEASE INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08726218
IRS990ScheduleD/TotalLiabilityAmt0693135
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010730951
IRS990/TotalAssetsEOYAmt014363244
IRS990/TotalAssetsGrp/BOYAmt010730951
IRS990/TotalAssetsGrp/EOYAmt014363244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013794414
IRS990/TotalEmployeeCnt0286
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012711615
IRS990/TotalFunctionalExpensesGrp/TotalAmt012711615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04484095
IRS990/TotalLiabilitiesEOYAmt04478198
IRS990/TotalLiabilitiesGrp/BOYAmt04484095
IRS990/TotalLiabilitiesGrp/EOYAmt04478198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06246856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09885046
IRS990/TotalOtherProgSrvcExpenseAmt012711615
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04005
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04005
IRS990/TotalProgramServiceExpensesAmt012711615
IRS990/TotalProgramServiceRevenueAmt0401146
IRS990/TotalRevenueGrp/ExclusionAmt0244770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02310621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016349805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010730951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014363244
IRS990/TravelGrp/ProgramServicesAmt05260
IRS990/TravelGrp/TotalAmt05260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03218286
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03072661
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/SignatureDt02025-08-15
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/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/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02025-08-13T17:01:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,363,244
Liabilities
$4,478,198
Net assets
$9,885,046
Revenue
$16,349,805
Expenses
$12,711,615
Net income
$3,638,190
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