Nonprofit · EIN 23-7299709
ARC OF ST CLAIR COUNTY
Tax-exempt · PELL CITY, AL 35125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,652,411 | $3,015,390 | -$362,979 | $250,158 | $305,400 | -$55,242 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,423,089
- of which government grants
- $2,423,089
- Program service revenue
- $229,176
- Investment income
- $146
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,783,847
- Salaries, compensation and benefits (total)
- $2,183,390
- Professional fundraising fees
- $0
- Occupancy
- $16,540
- Travel
- $46,334
- Program services (functional)
- $2,956,048
- Management and general (functional)
- $59,342
Balance sheet and other
- Total assets, start of year
- $529,519
- Total assets, end of year
- $250,158
- Total liabilities, end of year
- $305,400
- Net assets, end of year
- -$55,242
- Land, buildings and equipment
- $157,901
- Net assets without donor restrictions
- -$55,242
- Gross receipts
- $2,652,411
- Employees
- 36
- Year formed
- 1978
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY JELKS | DIRECTOR Trustee or director | 1 | $0 |
| JAY JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MCGOWAN | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE MULLINS | EXECUTIVE DI Trustee or director | 40 | $0 |
| TONY PRUITT | DIRECTOR Trustee or director | 1 | $0 |
| BRANDY REEVES | VICE PRESIDE Trustee or director | 1 | $0 |
| JOYCE CUNNINGHAM | PRESIDENT Officer | 1 | $0 |
| MICHELLE DEGEORGE | SECRETARY/TR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 282 CHULA VISTA DR, PELL CITY, AL 35125-6293
- Principal officer (990 for 2024)
- DANIELLE MULLINS, 282 CHULA VISTA DRIVE, PELL CITY, AL 35125
- Signed the 990
- DANIELLE MULLINS, EXECUTIVE DIRECTOR
- Phone
- (205) 884-2680
- Return prepared by
- JOHN RUSSELL AND ASSOCIATES INC
Mission
TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY. THE FUNDING FOR THE SERVICES IS PROVIDED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH AND VARIOUS LOCAL AGENCIES.
Program accomplishments
- TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY.Expenses $2,956,048
- TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | No data |
IRS record
- EIN
- 23-7299709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $250,158
- Income (IRS master file)
- $2,652,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2023 | $2,047,020 | $2,042,082 | $286,917 | IRS |
| 990 | September 2022 | $1,916,429 | $1,912,914 | $314,974 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ARC OF ST CLAIR COUNTY
- What is the EIN of ARC OF ST CLAIR COUNTY?
- The employer identification number (EIN) of ARC OF ST CLAIR COUNTY is 23-7299709.
- Is ARC OF ST CLAIR COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ARC OF ST CLAIR COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF ST CLAIR COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC OF ST CLAIR COUNTY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF ST CLAIR COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ARC OF ST CLAIR COUNTY?
- The 990 for the year ended September 30, 2025 names DANIELLE MULLINS.
- Who are the officers and directors of ARC OF ST CLAIR COUNTY?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ARC OF ST CLAIR COUNTY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,652,411, expenses of $3,015,390 and total assets of $250,158 at year end.
Other nonprofits in PELL CITY
- LAKESIDE HOSPICE INC EIN 63-1035850 · last filed 990 for 2025
- ST CLAIR COMMUNITY HEALTH CLINIC INC EIN 85-0632695 · last filed 990 for 2025
- INTERNATIONAL BROTHERHOOD OF ELECTRIAL WORKERS EIN 63-0459068 · last filed 990 for 2026
- COOK SPRINGS VOLUNTEER FIRE DEPT EIN 63-1017426 · last filed 990 for 2025
- ANIMAL SAVERS OF PELL CITY INC EIN 63-1149326 · last filed 990 for 2025
- PELL CITY TOUCHDOWN CLUB INC EIN 93-2056845 · last filed 990 for 2024
- CEPA MANAGEMENT CORPORATION EIN 20-5284568 · last filed 990 for 2025
- PELL CITY SCHOOL EDUCATIONAL FOUNDATION PROGRAM INC EIN 63-1063854 · last filed 990 for 2026