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Nonprofit · EIN 63-0523586

MARSHALL COUNTY ARC INC

Tax-exempt · GUNTERSVILLE, AL 35976

Financials

$641K$724K2022$690K$711K2023$1.1M$847K2024
Revenue Expenses · by fiscal year end
Financials of MARSHALL COUNTY ARC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,120,213$846,799$273,414$837,580$45,195$792,385
September 30, 2024990$689,640$710,992-$21,352$562,000$43,029$518,971
September 30, 2023990$641,263$723,885-$82,622$580,231$39,908$540,323
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$122,944
Membership dues
$8,030
Program service revenue
$706,893
Investment income
$81,253
Net gain from sales of assets
$40,085
Net income from fundraising events
$10,937
Other revenue
$209,123

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$466,394
Salaries, compensation and benefits (total)
$613,458
Professional fundraising fees
$0
Accounting fees
$53,220
Occupancy
$15,100
Travel
$2,804
Depreciation
$11,482
Program services (functional)
$789,035
Management and general (functional)
$57,764

Balance sheet and other

Total assets, start of year
$562,000
Total assets, end of year
$837,580
Total liabilities, end of year
$45,195
Net assets, end of year
$792,385
Land, buildings and equipment
$148,972
Net assets without donor restrictions
$734,813
Net assets with donor restrictions
$57,572
Gross receipts
$1,121,310
Employees
19
Volunteers
0
Year formed
1966
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.

NameTitleHours / weekCompensation
HEATHER PETITDIRECTOR
Trustee or director
1$0
TRACEY NOBLETTDIRECTOR
Trustee or director
1$0
DREW LADNERDIRECTOR
Trustee or director
1$0
JESSICA CRYARDIRECTOR
Trustee or director
1$0
WENDY GRIFFINDIRECTOR
Trustee or director
1$0
KIMBERLY MCDADEDIRECTOR
Trustee or director
1$0
KAY OVERSTREETDIRECTOR
Trustee or director
1$0
KELLIE IRBYDIRECTOR
Trustee or director
1$0
JONI GROUNDSDIRECTOR
Trustee or director
1$0
CLINT IRBYPRESIDENT
Officer
2$0
NIKI BOWLINGVICE PRESIDENT
Officer
2$0
SHELLY HARDINSECRETARY
Officer
2$0
KELLY BECKTREASURER
Officer
2$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
HEATHER PETITDIRECTOR
Trustee or director
0$0
JANEY SANDERSONDIRECTOR
Trustee or director
0$0
DREW LADNERDIRECTOR
Trustee or director
0$0
TABITHA DAILEYDIRECTOR
Trustee or director
0$0
WENDY GRIFFINDIRECTOR
Trustee or director
0$0
KIMBERLY MCDADEDIRECTOR
Trustee or director
0$0
KAY OVERSTREETDIRECTOR
Trustee or director
0$0
DARWYN MILLERDIRECTOR
Trustee or director
0$0
HALEY NICHOLSPRESIDENT
Officer
1$0
NIKI BOWLINGVICE PRESIDENT
Officer
1$0
LANCE MOLOCKTREASURER
Officer
1$0
990 for the year ended September 30, 2023: 12 people
NameTitleHours / weekCompensation
HEATHER PETITDIRECTOR
Trustee or director
0$0
JANEY SANDERSONDIRECTOR
Trustee or director
0$0
DREW LADNERDIRECTOR
Trustee or director
0$0
TABITHA DAILEYDIRECTOR
Trustee or director
0$0
WENDY WALKERDIRECTOR
Trustee or director
0$0
KIMBERLY MCDADEDIRECTOR
Trustee or director
0$0
KAY OVERSTREETDIRECTOR
Trustee or director
0$0
DARWYN MILLERDIRECTOR
Trustee or director
0$0
HALEY NICHOLSPRESIDENT
Officer
1$0
NIKI BOWLINGVICE PRESIDENT
Officer
0$0
PAULA KAYLORTREASURER
Officer
0$0
LANCE MOLOCKSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
5104 PORTER HARVEY DR, GUNTERSVILLE, AL 35976-6749
In care of
% NALDA KITCHENS
Principal officer (990 for 2024)
ANASTASIA HUGHES, 5104 PORTER HARVEY DRIVE, GUNTERSVILLE, AL 35976
Signed the 990
ANASTASIA HUGHES, EXECUTIVE DIRECTOR
Phone
(256) 582-5009
Return prepared by
MDA PROFESSIONAL GROUP PC

Mission

TO PROVIDE EDUCATIONAL DAY HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES.

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDE CONTRACTED DAY HABILITATION SERVICES WITH STATE OF ALABAMA DEPARTMENT OF MENTAL HEALTH TO 40 ADULTS WITH INTELLECTUAL DISABILITIES
    Expenses $789,035 · revenue $986,332

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
63-0523586
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$837,580
Income (IRS master file)
$1,121,310

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,120,213$846,799$837,580XML
990September 2024$689,640$710,992$562,000XML
990September 2023$641,263$723,885$580,231XML
990September 2022$588,596$803,341$661,707IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 63-0523586).

Questions about MARSHALL COUNTY ARC INC

What is the EIN of MARSHALL COUNTY ARC INC?
The employer identification number (EIN) of MARSHALL COUNTY ARC INC is 63-0523586.
Is MARSHALL COUNTY ARC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to MARSHALL COUNTY ARC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARSHALL COUNTY ARC 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 MARSHALL COUNTY ARC INC 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 MARSHALL COUNTY ARC 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 MARSHALL COUNTY ARC INC?
The 990 for the year ended September 30, 2025 names ANASTASIA HUGHES.
Who are the officers and directors of MARSHALL COUNTY ARC INC?
The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does MARSHALL COUNTY ARC INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,120,213, expenses of $846,799 and total assets of $837,580 at year end.

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