Nonprofit · EIN 63-0678180
ARC OF DEKALB COUNTY
Tax-exempt · FORT PAYNE, AL 35967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,872,727 | $3,038,313 | -$165,586 | $1,243,023 | $225,432 | $1,017,591 |
| September 30, 2024 | 990 | $3,023,743 | $3,052,057 | -$28,314 | $1,440,933 | $257,756 | $1,183,177 |
| September 30, 2023 | 990 | $2,504,176 | $2,702,835 | -$198,659 | $1,254,110 | $42,619 | $1,211,491 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $181,273
- of which government grants
- $133,984
- Program service revenue
- $2,684,006
- Investment income
- $411
- Net income from fundraising events
- $3,166
- Other revenue
- $7,037
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,899,268
- Salaries, compensation and benefits (total)
- $2,512,438
- Professional fundraising fees
- $0
- Accounting fees
- $39,871
- Occupancy
- $73,887
- Travel
- $59,521
- Depreciation
- $96,269
- Program services (functional)
- $2,304,677
- Management and general (functional)
- $733,636
Balance sheet and other
- Total assets, start of year
- $1,440,933
- Total assets, end of year
- $1,243,023
- Total liabilities, end of year
- $225,432
- Net assets, end of year
- $1,017,591
- Land, buildings and equipment
- $923,193
- Net assets without donor restrictions
- $1,017,591
- Gross receipts
- $2,872,727
- Employees
- 118
- Volunteers
- 0
- Year formed
- 1974
- 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 |
|---|---|---|---|
| ALI ROGERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $72,202 |
| RANDY JUSTICE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KETRINA JORDAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL KENNEDY | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANETTE WYNN | TREASURER Trustee or director, Officer | 1 | $0 |
| WAYNE TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MERRY TIDMORE | DIRECTOR Trustee or director | 1 | $0 |
| PAM GANN | DIRECTOR Trustee or director | 1 | $0 |
| PENNY PIERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI ROGERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $65,901 |
| RANDY JUSTICE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KETRINA JORDAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATSY WYNN | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANETTE WYNN | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROL KENNEDY | DIRECTOR Trustee or director | 1 | $0 |
| MERRY TIDMORE | DIRECTOR Trustee or director | 1 | $0 |
| PAM GANN | DIRECTOR Trustee or director | 1 | $0 |
| PENNY PIERSON | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE TURNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI ROGERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $64,207 |
| RANDY JUSTICE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KETRINA JORDAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATSY WYNN | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANETTE WYNN | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROL KENNEDY | DIRECTOR Trustee or director | 1 | $0 |
| MERRY TIDMORE | DIRECTOR Trustee or director | 1 | $0 |
| PAM GANN | DIRECTOR Trustee or director | 1 | $0 |
| PENNY PIERSON | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE TURNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 GRAND AVE S, FORT PAYNE, AL 35967-0000
- Principal officer (990 for 2024)
- ALI ROGERS, 201 GRAND AVE S, FORT PAYNE, AL 35967
- Signed the 990
- ALI ROGERS, EXECUTIVE DIRECTOR
- Phone
- (256) 845-0171
- Return prepared by
- MDA PROFESSIONAL GROUP PC
Mission
THE ARC OF DEKALB COUNTY IS A 501(C)3 NONPROFIT ORGANIZATION THAT PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
Program accomplishments
- THE ARC OF DEKALB COUNTY IS A 501(C)3 NONPROFIT ORGANIZATION THAT PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.Expenses $2,304,677 · revenue $2,688,288
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
- 63-0678180
- 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)
- $1,243,023
- Income (IRS master file)
- $2,872,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,872,727 | $3,038,313 | $1,243,023 | XML |
| 990 | September 2024 | $3,023,743 | $3,052,057 | $1,440,933 | XML |
| 990 | September 2023 | $2,504,176 | $2,702,835 | $1,254,110 | XML |
| 990 | September 2022 | $2,359,215 | $2,441,562 | $1,465,372 | 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 63-0678180).
Questions about ARC OF DEKALB COUNTY
- What is the EIN of ARC OF DEKALB COUNTY?
- The employer identification number (EIN) of ARC OF DEKALB COUNTY is 63-0678180.
- Is ARC OF DEKALB COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ARC OF DEKALB COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF DEKALB 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 DEKALB 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 DEKALB 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 DEKALB COUNTY?
- The 990 for the year ended September 30, 2025 names ALI ROGERS.
- Who are the officers and directors of ARC OF DEKALB COUNTY?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $72,202 (ALI ROGERS, EXECUTIVE DIRECTOR).
- How much revenue does ARC OF DEKALB COUNTY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,872,727, expenses of $3,038,313 and total assets of $1,243,023 at year end.
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