Nonprofit · EIN 23-7447641
ARC OF MORGAN COUNTY
Tax-exempt · DECATUR, AL 35601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,708 | $174,074 | $155,634 | $274,569 | $135,681 | $138,888 |
| December 31, 2023 | 990 | $165,770 | $172,875 | -$7,105 | $276,579 | $293,325 | -$16,746 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $54,161
- Program service revenue
- $268,667
- Investment income
- $0
- Net rental income
- $6,880
- Other revenue
- $6,880
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,416
- Salaries, compensation and benefits (total)
- $92,278
- Professional fundraising fees
- $0
- Occupancy
- $12,501
- Depreciation
- $8,134
- Program services (functional)
- $154,568
- Management and general (functional)
- $13,870
- Fundraising (functional)
- $5,636
Balance sheet and other
- Total assets, start of year
- $276,579
- Total assets, end of year
- $274,569
- Total liabilities, end of year
- $135,681
- Net assets, end of year
- $138,888
- Land, buildings and equipment
- $169,873
- Net assets without donor restrictions
- $138,888
- Gross receipts
- $329,708
- Employees
- 5
- Volunteers
- 5
- Year formed
- 1973
- State of legal domicile
- AL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abby Smith | Executive Director Key employee | 40 | $29,925 |
| Katie Newbery | Chair Trustee or director, Officer | 4 | $0 |
| Melody Scales | Vice Chair Trustee or director, Officer | 4 | $0 |
| Pam Ward | Treasurer Trustee or director, Officer | 4 | $0 |
| Johnna Breland | Past Chair Trustee or director, Officer | 2 | $0 |
| Steve Williams | Member Trustee or director | 2 | $0 |
| Kelly Holsclaw | Member Trustee or director | 2 | $0 |
| Daniel Jackson | Member Trustee or director | 2 | $0 |
| Matthew Ward | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abby Smith | Executive Director Key employee | 40 | $27,776 |
| Katie Newbery | Chairman Trustee or director, Officer | 4 | $0 |
| Melody Scales | Vice Chairman Trustee or director, Officer | 4 | $0 |
| Pam Ward | Treasurer Trustee or director, Officer | 4 | $0 |
| Johnna Breland | Past President Trustee or director, Officer | 2 | $0 |
| Steve Williams | Member Trustee or director | 2 | $0 |
| Kelly Holsclaw | Member Trustee or director | 2 | $0 |
| Daniel Jackson | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2234 GRAHAM AVE SW, DECATUR, AL 35601-5557
- Principal officer (990 for 2024)
- Abby Smith, 2234 Graham Avenue, Decatur, AL 35601
- Signed the 990
- Abby Smith, Executive Director
- Phone
- (256) 355-6192
- Return prepared by
- DYER & SMITH LLC
Mission
Promote general welfare of retarded citizens
Program accomplishments
- Family support services: Includes a respite care service meeting once per month, overnights twice per year; inbcludes counseling families dealing with mental retardation, mental retardation education, programs designed t make public aware of human service needs and community resources available. Developmentally disabled education propgram operation during summer school provided for mentally retarded youth; sponsorship of mentally retarded girl scout troop.Expenses $154,568 · revenue $169,862
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7447641
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,569
- Income (IRS master file)
- $329,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $329,708 | $174,074 | $274,569 | IRS |
| 990 | December 2023 | $165,770 | $172,875 | $276,579 | XML |
| 990 | December 2022 | $155,680 | $158,185 | $303,032 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 23-7447641).
Questions about ARC OF MORGAN COUNTY
- What is the EIN of ARC OF MORGAN COUNTY?
- The employer identification number (EIN) of ARC OF MORGAN COUNTY is 23-7447641.
- Is ARC OF MORGAN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ARC OF MORGAN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF MORGAN 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 MORGAN COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF MORGAN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARC OF MORGAN COUNTY?
- The 990 for the year ended December 31, 2024 names Abby Smith.
- Who are the officers and directors of ARC OF MORGAN COUNTY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $29,925 (Abby Smith, Executive Director).
- How much revenue does ARC OF MORGAN COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,708, expenses of $174,074 and total assets of $274,569 at year end.
Other nonprofits in DECATUR
- FAMILY SECURITY CREDIT UNION EIN 63-0757453 · last filed 990 for 2025
- COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC EIN 63-0514875 · last filed 990 for 2024
- CENTERS FOR THE DEVELOPMENTALLY DISABLED N CENT ALABAMA INC EIN 63-1079786 · last filed 990 for 2025
- PHIL WALDREP EVANGELISTIC ASSOCIATION EIN 63-0782826 · last filed 990 for 2025
- NATIONS OF COACHES INC EIN 14-1927543 · last filed 990 for 2025
- ALABAMA ALLIANCE FOR CHRISTIAN EDUCATION INC EIN 63-1139260 · last filed 990 for 2025
- COOK MUSEUM OF NATURAL SCIENCE EIN 46-0750517 · last filed 990-PF for 2024
- HOSPICE OF THE VALLEY INC EIN 63-0877006 · last filed 990 for 2024