Civic Intelligence

The Arc of Shelby County Inc

EIN 63-0988453 • 501(c)3 • Pelham, AL

Profile

Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care.

203 Amphitheater RoadPelham, AL 35124

thearcofshelby.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$71,858

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,716,786

Down $12,632 (-0.7%) from 2024

Liabilities

Down

$812,799

Down $73,472 (-8.3%) from 2024

Net Assets

Up

$903,987

Up $60,840 (+7.2%) from 2024

Revenue

Up

$2,583,239

Up $67,443 (+2.7%) from 2024

Expenses

Up

$2,552,329

Up $133,380 (+5.5%) from 2024

Net Income

Down

$30,910

Down $65,937 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $376,919Liabilities 2011: $28,456Net Assets 2011: $348,4632011Assets 2012: $451,779Liabilities 2012: $43,615Net Assets 2012: $408,1642012Assets 2013: $548,455Liabilities 2013: $37,910Net Assets 2013: $510,5452013Assets 2014: $624,732Liabilities 2014: $42,686Net Assets 2014: $582,0462014Assets 2015: $677,680Liabilities 2015: $50,171Net Assets 2015: $627,5092015Assets 2016: $696,031Liabilities 2016: $54,932Net Assets 2016: $641,0992016Assets 2017: $796,129Liabilities 2017: $55,282Net Assets 2017: $740,8472017Assets 2018: $924,327Liabilities 2018: $60,532Net Assets 2018: $863,7952018Assets 2019: $878,124Liabilities 2019: $76,721Net Assets 2019: $801,4032019Assets 2020: $1,786,378Liabilities 2020: $706,478Net Assets 2020: $1,079,9002020Assets 2021: $1,748,761Liabilities 2021: $664,240Net Assets 2021: $1,084,5212021Assets 2022: $1,725,534Liabilities 2022: $814,114Net Assets 2022: $911,4202022Assets 2023: $1,694,922Liabilities 2023: $992,494Net Assets 2023: $702,4282023Assets 2024: $1,729,418Liabilities 2024: $886,271Net Assets 2024: $843,1472024Assets 2025: $1,716,786Liabilities 2025: $812,799Net Assets 2025: $903,9872025

Highlighted filing

2025

Assets$1,716,786
Liabilities$812,799
Net Assets$903,987

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $966,753Expenses 2011: $885,188Net Income 2011: $81,5652011Expenses 2012: $929,2502012Expenses 2013: $1,045,0562013Revenue 2014: $1,287,628Expenses 2014: $1,229,534Net Income 2014: $58,0942014Revenue 2015: $1,459,459Expenses 2015: $1,409,830Net Income 2015: $49,6292015Revenue 2016: $1,470,653Expenses 2016: $1,464,236Net Income 2016: $6,4172016Revenue 2017: $1,715,302Expenses 2017: $1,627,311Net Income 2017: $87,9912017Revenue 2018: $1,915,895Expenses 2018: $1,801,174Net Income 2018: $114,7212018Revenue 2019: $1,837,883Expenses 2019: $1,897,386Net Income 2019: -$59,5032019Revenue 2020: $3,228,779Expenses 2020: $2,962,599Net Income 2020: $266,1802020Revenue 2021: $3,054,512Expenses 2021: $3,091,773Net Income 2021: -$37,2612021Revenue 2022: $3,270,348Expenses 2022: $3,371,384Net Income 2022: -$101,0362022Revenue 2023: $2,571,521Expenses 2023: $2,799,152Net Income 2023: -$227,6312023Revenue 2024: $2,515,796Expenses 2024: $2,418,949Net Income 2024: $96,8472024Revenue 2025: $2,583,239Expenses 2025: $2,552,329Net Income 2025: $30,9102025

Highlighted filing

2025

Revenue$2,583,239
Expenses$2,552,329
Net Income$30,910

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.81$0.90$2.58$2.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.89$0.84$2.52$2.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.99$0.70$2.57$2.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.81$0.91$3.27$3.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.08$3.05$3.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.71$1.08$3.23$2.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.84$1.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.92$1.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.64$1.47$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.46$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.29$1.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.93
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.97$0.89$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$2,598,366
Mission and Program Overview

Mission

Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care.

Serve individuals from birth through adulthood with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,336$610,702▼ $61,634
Investments in Publicly Traded Securities$311,327$345,760▲ $34,433
Savings and Temporary Cash Investments$150,844$301,945▲ $151,101
Accounts Receivable$293,637$212,053▼ $81,584
Cash and Non-Interest-Bearing Accounts$89,296$96,785▲ $7,489
Prepaid Expenses and Deferred Charges$36,424$44,264▲ $7,840
Total Assets$1,729,418$1,716,786▼ $12,632
Other Assets Total$175,554$105,277▼ $70,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,259$571,401▼ $24,858
Accounts Payable and Accrued Expenses$109,671$133,315▲ $23,644
Other Liabilities$180,341$108,083▼ $72,258
Total Liabilities$886,271$812,799▼ $73,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,147$903,987▲ $60,840
Total Net Assets Fund Balance$843,147$903,987▲ $60,840
Total Liabilities and Net Assets / Fund Balance$1,729,418$1,716,786▼ $12,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,678$488,997$591,675
Buildings$339,401$84,974$424,375
Leasehold Improvements$57,369$67,772$125,141
Land$111,254-$111,254
Other Assets Org$105,277--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine LyonsExecutive DirectorFT$71,858$71,858

Board Members and Trustees

NameTitle
Eddie HarrisPast President
Courtney NunnPresident
Jennifer McInerneyVice-President
Anita LynnBoard Member
Ashley CasagrandeBoard Member
Bruce KoppenhoeferBoard Member
Holly StanleyBoard Member
Jeremy DavisBoard Member
Kelly WattsBoard Member
Kristie StackBoard Member
Liesel HarrisBoard Member
Matthew GravesBoard Member
Mike NorthrupBoard Member
Russ AllisonBoard Member
Shelby O'ConnorBoard Member
Sylvester Mixon JrBoard Member
Maggie BehrleSecretary
Kim RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,294
Program Service Revenue
$1,800,820
Investment Income
$10,482
Other Revenue
$74,643
All Other Contributions
$318,107
Change in Net Assets
$30,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,930
Total Revenue per Audited Statements
$2,613,169
Total Revenue per Form 990
$2,583,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,729
Other Expenses$841,600
Total Fundraising Expense$39,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,564$78,652$27,575$1,378,791
Fees for Services Other$144,636$74,058-$218,694
Occupancy$102,190$4,349$2,174$108,713
Payroll Taxes$99,516$6,151$2,156$107,823
Other Employee Benefits$92,757$5,733$2,010$100,500
Depreciation Depletion$96,152$4,006-$100,158
Travel$91,487$3,609-$95,096
Current Officers, Directors, Trustees, and Key Employees$66,321$4,099$1,438$71,858
Office Expenses$61,074$8,479-$69,553
Pension Plan Contributions$47,769$2,953$1,035$51,757
Insurance$47,684$2,029$1,015$50,728
Interest$40,639$1,729$865$43,233
Fees for Services Accounting-$40,929-$40,929
Information Technology$34,379$1,463$732$36,574
Conferences and Meetings$9,577$1,414-$10,991
Other Expenses$1,451$1,749-$3,200
Fees for Services Legal-$665-$665
Total Functional Expenses$2,260,092$253,237$39,000$2,552,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,329
Total Expenses per Audited Statements$2,552,329
Total Expenses per Form 990$2,552,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,382
Fundraising Direct Expenses$15,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swinging Fore Achievement$43,138$43,138$797$42,341
Pickleball for All$13,588$13,588$1,628$11,960
Total Events$73,382$73,382$15,127$58,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability, net$108,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Arc of Shelby County membership is comprised of individual members who meet one of the following descriptions: Board of Director members Advocates for individuals with developmental disabilities Community members Employees of The Arc of Shelby County Individuals with developmental disabilities and family members Program recipients Members of The Arc of Shelby County are also members of The Arc of Alabama and The Arc of US. There is currently no membership fee and in 2018, there were approximately 100 members.

Form 990, Part VI, Section A, line 7A

The Governance Committee of The Arc of Shelby County presents a slate of officers and board member candidates to the membership by mail three weeks prior to Annual Meeting. During the annual meeting, voting members vote on the election of the Board of Directors and officers. Each voting member in good standing has one vote.

Form 990, Part VI, Section A, line 7B

Voting members have the right to vote on the approval of any amendments to the Bylaws that may be proposed by the Board. Voting on all other matters, other than the election of board members and officers, is expressly reserved for the Board of Directors. Each voting member in good standing shall have one vote at any meeting of the members. A quorum shall consist of 20% of the total voting members present in person or by proxy. A majority of the votes cast at a meeting at which a quorum is present shall constitute the action of the members.

Form 990, Part VI, Section B, line 11B

Upon completion by the accounting firm the 990 is sent to the board members for review. The Board, in its next scheduled meeting, will discuss and approve the 990.

Form 990, Part VI, Section B, line 12C

Documents concerning the conflict of interest agreement are signed annually by the board and key employees.

Form 990, Part VI, Section B, line 15

The board's compensation approval is based on wage studies of organizations with similar budgets and missions.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Arc of Shelby County Inc
EIN
63-0988453
Phone
2056649313
Address
203 Amphitheater Road, Pelham, AL 35124

Signing Officer

Name
Jeannine Lyons
Title
Executive Director
Phone
2056649313
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Lyons
Formed
1974
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
18
Employees
51
Volunteers
25

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052781000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Organization has not changed either its oversight or selection process regarding its oversight of the audit, during the tax year.

Financial Statement Notes

Part X, Line 2:

As of September 30, 2025, the Arc has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer McInerney
IRS990/Form990PartVIISectionAGrp/PersonNm16Eddie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm17Courtney Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeannine Lyons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt015127
IRS990/FundraisingGrossIncomeAmt073382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0239619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02598366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0732
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01463
IRS990/InformationTechnologyGrp/ProgramServicesAmt034379
IRS990/InformationTechnologyGrp/TotalAmt036574
IRS990/InsuranceGrp/FundraisingAmt01015
IRS990/InsuranceGrp/ManagementAndGeneralAmt02029
IRS990/InsuranceGrp/ProgramServicesAmt047684
IRS990/InsuranceGrp/TotalAmt050728
IRS990/InterestGrp/FundraisingAmt0865
IRS990/InterestGrp/ManagementAndGeneralAmt01729
IRS990/InterestGrp/ProgramServicesAmt040639
IRS990/InterestGrp/TotalAmt043233
IRS990/InvestmentIncomeGrp/ExclusionAmt010482
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345760
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610702
IRS990/LandBldgEquipCostOrOtherBssAmt01252445
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571401
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IRS990/NetAssetsOrFundBalancesEOYAmt0903987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058255
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0843147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02174
IRS990/OccupancyGrp/ManagementAndGeneralAmt04349
IRS990/OccupancyGrp/ProgramServicesAmt0102190
IRS990/OccupancyGrp/TotalAmt0108713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08479
IRS990/OfficeExpensesGrp/ProgramServicesAmt061074
IRS990/OfficeExpensesGrp/TotalAmt069553
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0105277
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100500
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31749
IRS990/OtherExpensesGrp/ProgramServicesAmt043093
IRS990/OtherExpensesGrp/ProgramServicesAmt18803
IRS990/OtherExpensesGrp/ProgramServicesAmt21451
IRS990/OtherExpensesGrp/TotalAmt048852
IRS990/OtherExpensesGrp/TotalAmt19365
IRS990/OtherExpensesGrp/TotalAmt24849
IRS990/OtherExpensesGrp/TotalAmt33200
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IRS990/OtherLiabilitiesGrp/EOYAmt0108083
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IRS990/OtherRevenueTotalAmt016388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378791
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IRS990/PayrollTaxesGrp/FundraisingAmt02156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06151
IRS990/PayrollTaxesGrp/ProgramServicesAmt099516
IRS990/PayrollTaxesGrp/TotalAmt0107823
IRS990/PensionPlanContributionsGrp/FundraisingAmt01035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047769
IRS990/PensionPlanContributionsGrp/TotalAmt051757
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044264
IRS990/PrincipalOfficerNm0Jeannine Lyons
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Fees from government a
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800820
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Services served approximately 877 children and families through early intervention evaluations, home visits, parent and caregiver training and Tales for Tots. Services included physical therapy, occupational therapy, speech therapy, special instruction, service coordination, and Spanish language interpretation. Nutrition services were also provided through grants. This program is funded through Alabama Department of Rehabilitation Services, Department of Mental Health (October 2024-February 2025), Medicaid, United Way, grants, and community support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01139086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0875828
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services served approximately 530 individuals with intellectual and developmental delays through assessments, job coaching, long term support services, Project Search, and Pre-Educational Transitional Services; for job readiness, job placement, job supports, and college readiness training. This program is funded through Alabama Department of Rehabilitation Services / Vocational Rehabilitation Services, Project Search, United Way, grants and community supports.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0524341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0507321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services- Community Support Services provides a variety of support to individuals and their families, including information and referral, resource information, community workshops, advocacy services and advocacy training for individuals with developmental disabilities. During the year ended September 30. 2025, approximately 687 individuals received services in this program. This program is fully funded through United Way, grants and community support.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034709
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449724
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08444
IRS990/PYOtherExpensesAmt0802194
IRS990/PYOtherRevenueAmt066306
IRS990/PYProgramServiceRevenueAmt01991322
IRS990/PYRevenuesLessExpensesAmt096847
IRS990/PYSalariesCompEmpBnftPaidAmt01616755
IRS990/PYTotalExpensesAmt02418949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02515796
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt030910
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt0382962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0693565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289219

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