Nonprofit · EIN 63-0455288
ARC OF JACKSON COUNTY
Tax-exempt · SCOTTSBORO, AL 35769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,669,852 | $1,648,575 | $21,277 | $1,442,698 | $106,086 | $1,336,612 |
| September 30, 2024 | 990 | $1,342,951 | $1,509,928 | -$166,977 | $1,495,328 | $179,993 | $1,315,335 |
| September 30, 2023 | 990 | $1,867,651 | $1,400,353 | $467,298 | $1,557,073 | $74,761 | $1,482,312 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $233,366
- of which government grants
- $164,041
- Membership dues
- $7,725
- Program service revenue
- $1,363,057
- Investment income
- $11,692
- Net rental income
- $11,000
- Net income from fundraising events
- $33,432
- Other revenue
- $61,737
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $970,765
- Salaries, compensation and benefits (total)
- $1,224,401
- Professional fundraising fees
- $0
- Accounting fees
- $21,149
- Occupancy
- $44,062
- Travel
- $26,461
- Depreciation
- $34,118
- Program services (functional)
- $1,494,079
- Management and general (functional)
- $154,496
Balance sheet and other
- Total assets, start of year
- $1,495,328
- Total assets, end of year
- $1,442,698
- Total liabilities, end of year
- $106,086
- Net assets, end of year
- $1,336,612
- Land, buildings and equipment
- $860,254
- Net assets without donor restrictions
- $738,405
- Net assets with donor restrictions
- $598,207
- Gross receipts
- $1,670,782
- Employees
- 61
- Volunteers
- 0
- Year formed
- 1960
- 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 |
|---|---|---|---|
| ANN GANT-HONORARY | DIRECTOR Trustee or director | 0 | $0 |
| LIZ LOVELADY | DIRECTOR Trustee or director | 0 | $0 |
| JODI DEAN | DIRECTOR Trustee or director | 0 | $0 |
| CAROL WHITE | DIRECTOR Trustee or director | 0 | $0 |
| DEBORAH MOODY | DIRECTOR Trustee or director | 0 | $0 |
| JEFF ARNOLD | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS HARRIES | DIRECTOR Trustee or director | 0 | $0 |
| CONNIE WILKERSON | DIRECTOR Trustee or director | 0 | $0 |
| LEIGH ANN KITTRELL | DIRECTOR Trustee or director | 0 | $0 |
| CLEVA TURNER | DIRECTOR Trustee or director | 0 | $0 |
| LARRY BAILEY | PRESIDENT Officer | 0 | $0 |
| MIKE BURTON | VICE PRESIDENT Officer | 0 | $0 |
| HOYT MASTERS | TREASURER Officer | 0 | $0 |
| SANDRA GUIN | SECRETARY Officer | 0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN GANT-HONORARY | DIRECTOR Trustee or director | 0 | $0 |
| LIZ LOVELADY | DIRECTOR Trustee or director | 0 | $0 |
| JODI DEAN | DIRECTOR Trustee or director | 0 | $0 |
| CAROL WHITE | DIRECTOR Trustee or director | 0 | $0 |
| DEBORAH MOODY | DIRECTOR Trustee or director | 0 | $0 |
| JEFF ARNOLD | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS HARRIES | DIRECTOR Trustee or director | 0 | $0 |
| CONNIE WILKERSON | DIRECTOR Trustee or director | 0 | $0 |
| LEIGH ANN KITTRELL | DIRECTOR Trustee or director | 0 | $0 |
| CLEVA TURNER | DIRECTOR Trustee or director | 0 | $0 |
| LARRY BAILEY | PRESIDENT Officer | 0 | $0 |
| MIKE BURTON | VICE PRESIDENT Officer | 0 | $0 |
| HOYT MASTERS | TREASURER Officer | 0 | $0 |
| SANDRA GUIN | SECRETARY Officer | 0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BAILEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIKE BURTON | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANN GANT | DIRECTOR Trustee or director | 0 | $0 |
| HOYT MASTERS | TREASURER Trustee or director, Officer | 0 | $0 |
| LIZ LOVELADY | DIRECTOR Trustee or director | 0 | $0 |
| SANDRA GUIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| JODI DEAN | DIRECTOR Trustee or director | 0 | $0 |
| CAROL WHITE | DIRECTOR Trustee or director | 0 | $0 |
| DEBORAH MOODY | DIRECTOR Trustee or director | 0 | $0 |
| JEFF ARNOLD | DIRECTOR Trustee or director | 0 | $0 |
| DOROTHY MCDANIEL | DIRECTOR Trustee or director | 0 | $0 |
| CONNIE WILKERSON | DIRECTOR Trustee or director | 0 | $0 |
| LEIGH ANN KITTRELL | DIRECTOR Trustee or director | 0 | $0 |
| CLEVA TURNER | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 180 MACK MORRIS DR, SCOTTSBORO, AL 35769-7200
- Principal officer (990 for 2024)
- SARA HAYNES, 180 MACK MORRIS DRIVE, SCOTTSBORO, AL 357688103
- Signed the 990
- SARA HAYNES, ADMINISTRATOR
- Phone
- (256) 259-1603
- Return prepared by
- MDA PROFESSIONAL GROUP PC
Mission
TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED
Program accomplishments
- TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGEDExpenses $1,494,079 · revenue $1,403,054
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
- 63-0455288
- 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
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,442,698
- Income (IRS master file)
- $1,670,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,669,852 | $1,648,575 | $1,442,698 | XML |
| 990 | September 2024 | $1,342,951 | $1,509,928 | $1,495,328 | XML |
| 990 | September 2023 | $1,867,651 | $1,400,353 | $1,557,073 | XML |
| 990 | September 2022 | $1,215,670 | $1,270,961 | $1,087,158 | 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 63-0455288).
Questions about ARC OF JACKSON COUNTY
- What is the EIN of ARC OF JACKSON COUNTY?
- The employer identification number (EIN) of ARC OF JACKSON COUNTY is 63-0455288.
- Is ARC OF JACKSON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ARC OF JACKSON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF JACKSON 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 JACKSON COUNTY 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 JACKSON 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 JACKSON COUNTY?
- The 990 for the year ended September 30, 2025 names SARA HAYNES.
- Who are the officers and directors of ARC OF JACKSON COUNTY?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ARC OF JACKSON COUNTY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,669,852, expenses of $1,648,575 and total assets of $1,442,698 at year end.
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