Nonprofit · EIN 63-0423005
ARC OF TUSCALOOSA COUNTY INC
Tax-exempt · TUSCALOOSA, AL 35404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,251,125 | $2,384,460 | -$133,335 | $971,854 | $278,360 | $693,494 |
| September 30, 2024 | 990 | $2,099,580 | $2,232,502 | -$132,922 | $1,128,428 | $301,599 | $826,829 |
| September 30, 2023 | 990 | $1,836,686 | $1,963,287 | -$126,601 | $1,166,053 | $243,390 | $922,663 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $284,704
- of which government grants
- $35,000
- Program service revenue
- $1,928,486
- Investment income
- $931
- Net income from fundraising events
- $27,792
- Other revenue
- $37,004
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,552
- Other salaries and wages
- $1,305,253
- Salaries, compensation and benefits (total)
- $1,713,251
- Professional fundraising fees
- $0
- Legal fees
- $1,400
- Accounting fees
- $122,693
- Occupancy
- $172,410
- Travel
- $170,719
- Depreciation
- $111,384
- Program services (functional)
- $1,950,277
- Management and general (functional)
- $426,196
- Fundraising (functional)
- $7,987
Balance sheet and other
- Total assets, start of year
- $1,128,428
- Total assets, end of year
- $971,854
- Total liabilities, end of year
- $278,360
- Net assets, end of year
- $693,494
- Land, buildings and equipment
- $523,574
- Net assets without donor restrictions
- $693,494
- Gross receipts
- $2,251,125
- Employees
- 36
- Volunteers
- 0
- Year formed
- 2000
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delshonda Thomas | Executive Director Trustee or director, Officer | 40 | $99,552 |
| Peyton Whitehorn | President Trustee or director, Officer | 1 | $0 |
| Alison Hewson | Vice President Trustee or director, Officer | 1 | $0 |
| Morgan Akins | Treasurer Trustee or director, Officer | 1 | $0 |
| Frieda Burroughs | Secretary Trustee or director, Officer | 1 | $0 |
| Carmello Anderson | Board Member Trustee or director | 1 | $0 |
| Holly Beck | Board Member Trustee or director | 1 | $0 |
| Karen Burklew | Board Member Trustee or director | 1 | $0 |
| Rick Dowling | Board Member Trustee or director | 1 | $0 |
| Libby Cochrane | Board Member Trustee or director | 1 | $0 |
| Morgan Kendrick | Board Member Trustee or director | 1 | $0 |
| Elizabeth Michael | Board Member Trustee or director | 1 | $0 |
| Christina Norris | Board Member Trustee or director | 1 | $0 |
| Patricia Stone | Board Member Trustee or director | 1 | $0 |
| Daniel Yu | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica J Barnes | Board Member Trustee or director | 1 | $0 |
| Phyllis Belcher | Board Member Trustee or director | 1 | $0 |
| Karen Burklew | Board Member Trustee or director | 1 | $0 |
| Rick Dowling | Board Member Trustee or director | 1 | $0 |
| Paavo Hanninen | Board Member Trustee or director | 1 | $0 |
| Alison Hewson | Board Member Trustee or director | 1 | $0 |
| Lynn Hopper | Board Member Trustee or director | 1 | $0 |
| Morgan Kendrick | Board Member Trustee or director | 1 | $0 |
| Barbara Kucharski | Board Member Trustee or director | 1 | $0 |
| Elizabeth Michael | Board Member Trustee or director | 1 | $0 |
| Michelle Smart | Board Member Trustee or director | 1 | $0 |
| Tami Todd | Board Member Trustee or director | 1 | $0 |
| Judy Voss | Board Member Trustee or director | 1 | $0 |
| Peyton Whitehorn | Board Member Trustee or director | 1 | $0 |
| Daniel Yu | Board Member Trustee or director | 1 | $0 |
| Frieda Burroughs | Secretary Trustee or director, Officer | 1 | $0 |
| Morgan Akins | Treasurer Trustee or director, Officer | 1 | $0 |
| Martin Marty Naugher | Vice President Trustee or director, Officer | 1 | $0 |
| Beeson Partlow | President Trustee or director, Officer | 1 | $0 |
| Delshonda Thomas | Executive Director Trustee or director, Officer | 40 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delshonda Thomas | Executive Director Trustee or director, Officer | 40 | $88,770 |
| Erica J Barnes | Board Member Trustee or director | 1 | $0 |
| Phyllis Belcher | Board Member Trustee or director | 1 | $0 |
| PJ Dickey | Board Member Trustee or director | 1 | $0 |
| Rick Dowling | Board Member Trustee or director | 1 | $0 |
| Herlecia Hampton | Board Member Trustee or director | 1 | $0 |
| Paavo Hanninen | Board Member Trustee or director | 1 | $0 |
| Freida Burroughs | Board Member Trustee or director | 1 | $0 |
| Barbara Kucharski | Board Member Trustee or director | 1 | $0 |
| Jay McPhillips | Board Member Trustee or director | 1 | $0 |
| Elizabeth Michael | Board Member Trustee or director | 1 | $0 |
| Nathan Smart | Board Member Trustee or director | 1 | $0 |
| Caroline Railsback | Board Member Trustee or director | 1 | $0 |
| Michelle Smart | Board Member Trustee or director | 1 | $0 |
| Tami Todd | Board Member Trustee or director | 1 | $0 |
| Judy Voss | Board Member Trustee or director | 1 | $0 |
| Daniel Yu | Board Member Trustee or director | 1 | $0 |
| Lynn Hopper | Secretary Trustee or director, Officer | 1 | $0 |
| Morgan Akins | Treasurer Trustee or director, Officer | 1 | $0 |
| Martin Marty Naugher | Vice President Trustee or director, Officer | 1 | $0 |
| Beeson Partlow | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 UNIVERSITY BLVD E, TUSCALOOSA, AL 35404-2978
- Principal officer (990 for 2024)
- Delshonda Thomas, 1330 University Boulevard East, Tuscaloosa, AL 35404
- Signed the 990
- Delshonda Thomas, Executive Director
- Phone
- (205) 556-4900
- Website
- www.thearcoftuscaloosa.org
- Return prepared by
- Haynes Downard LLP
Mission
The mission of the Arc of Tuscaloosa County is to provide activities to persons residing in Tuscaloosa County who have developmental or intellectual disabilities, which enable the individual to maintain previously acquired skills/behaviors and prevent regression.
Program accomplishments
- Day Habilitation Programs - supervision and instruction in daily living skills and vocational assistance.Expenses $975,139
- Supported Employment - Provides orientation training and on site support for workers in a competitive environment.Expenses $975,138
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0423005
- 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
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $971,854
- Income (IRS master file)
- $2,251,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,251,125 | $2,384,460 | $971,854 | XML |
| 990 | September 2024 | $2,099,580 | $2,232,502 | $1,128,428 | XML |
| 990 | September 2023 | $1,836,686 | $1,963,287 | $1,166,053 | XML |
| 990 | September 2022 | $1,496,377 | $1,648,652 | $1,297,107 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 63-0423005).
Questions about ARC OF TUSCALOOSA COUNTY INC
- What is the EIN of ARC OF TUSCALOOSA COUNTY INC?
- The employer identification number (EIN) of ARC OF TUSCALOOSA COUNTY INC is 63-0423005.
- Is ARC OF TUSCALOOSA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ARC OF TUSCALOOSA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF TUSCALOOSA COUNTY INC 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 TUSCALOOSA COUNTY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF TUSCALOOSA COUNTY INC 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 TUSCALOOSA COUNTY INC?
- The 990 for the year ended September 30, 2025 names Delshonda Thomas.
- Who are the officers and directors of ARC OF TUSCALOOSA COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $99,552 (Delshonda Thomas, Executive Director).
- How much revenue does ARC OF TUSCALOOSA COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,251,125, expenses of $2,384,460 and total assets of $971,854 at year end.
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