Nonprofit · EIN 63-0749696
ARC OF CALHOUN & CLEBURNE COUNTIES
Tax-exempt · ANNISTON, AL 36202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $193,317 | $194,716 | -$1,399 | $144,197 | $13,505 | $130,692 |
| September 30, 2024 | 990 | $206,604 | $218,586 | -$11,982 | $139,194 | $7,103 | $132,091 |
| September 30, 2023 | 990 | $201,191 | $222,250 | -$21,059 | $149,903 | $5,830 | $144,073 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $166,971
- of which government grants
- $127,514
- Membership dues
- $275
- Program service revenue
- $0
- Investment income
- $407
- Net gain from sales of assets
- $65
- Net income from fundraising events
- $25,939
- Other revenue
- $25,939
Expenses
- Grants and similar amounts paid
- $237
- Compensation of officers, directors and key employees
- $92,831
- Salaries, compensation and benefits (total)
- $104,088
- Professional fundraising fees
- $0
- Accounting fees
- $15,587
- Occupancy
- $13,013
- Travel
- $374
- Depreciation
- $2,332
- Program services (functional)
- $149,702
- Management and general (functional)
- $35,664
- Fundraising (functional)
- $9,350
Balance sheet and other
- Total assets, start of year
- $139,194
- Total assets, end of year
- $144,197
- Total liabilities, end of year
- $13,505
- Net assets, end of year
- $130,692
- Land, buildings and equipment
- $3,297
- Net assets without donor restrictions
- $130,692
- Gross receipts
- $193,800
- Employees
- 21
- Volunteers
- 0
- Year formed
- 1959
- 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 |
|---|---|---|---|
| STERLING FIERING | DIRECTOR Trustee or director | 1 | $0 |
| ELYSE TRAYWICK | DIRECTOR Trustee or director | 1 | $0 |
| SEAN BOOGAARD | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA CRIDER | DIRECTOR Trustee or director | 1 | $0 |
| SHARLENE WATKINS | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE HOWLE | DIRECTOR Trustee or director | 1 | $0 |
| JULIE KINES | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE TRUITT | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER MARTIN | PRESIDENT Officer | 5 | $0 |
| TARA MORGAN | VICE PRESIDENT Officer | 5 | $0 |
| BARBARA SULLIVAN | TREASURER Officer | 5 | $0 |
| JONATHAN GORMAN | VICE PRESIDENT Officer | 5 | $0 |
| TAMMY MORENO | SECRETARY Officer | 5 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN GORMAN | DIRECTOR Trustee or director | 1 | $0 |
| STERLING FIERING | DIRECTOR Trustee or director | 1 | $0 |
| ELYSE TRAYWICK | DIRECTOR Trustee or director | 1 | $0 |
| SEAN BOOGAARD | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA CRIDER | DIRECTOR Trustee or director | 1 | $0 |
| SHARLENE WATKINS | DIRECTOR Trustee or director | 1 | $0 |
| PAULINE CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| JACEE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TRUDIE PHILLIPS | PAST PRESIDENT Officer | 5 | $0 |
| SUMMER MARTIN | PRESIDENT Officer | 5 | $0 |
| TARA MORGAN | VICE PRESIDENT Officer | 5 | $0 |
| BARBARA SULLIVAN | TREASURER Officer | 5 | $0 |
| TAMMY MORENO | SECRETARY Officer | 5 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN GORMAN | DIRECTOR Trustee or director | 1 | $0 |
| STERLING FIERING | DIRECTOR Trustee or director | 1 | $0 |
| ELYSE TRAYWICK | DIRECTOR Trustee or director | 1 | $0 |
| SEAN BOOGAARD | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA CRIDER | DIRECTOR Trustee or director | 1 | $0 |
| KIM WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| SHARLENE WATKINS | DIRECTOR Trustee or director | 1 | $0 |
| PAULINE CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| TRUDIE PHILLIPS | PAST PRESIDENT Officer | 5 | $0 |
| SUMMER MARTIN | PRESIDENT Officer | 5 | $0 |
| TARA MORGAN | VICE PRESIDENT Officer | 5 | $0 |
| SHARON DAVIS | TREASURER Officer | 5 | $0 |
| TAMMY MORENO | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1848, ANNISTON, AL 36202-1848
- Principal officer (990 for 2024)
- PATISUE TILLER, PO BOX 1848, ANNISTON, AL 36202
- Signed the 990
- PATISUE TILLER, EXECUTIVE DIRECTOR
- Phone
- (256) 236-2857
- Website
- WWW.CALHOUNCLEBURNEARC.ORG
- Return prepared by
- MDA PROFESSIONAL GROUP PC
Mission
THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY.
Program accomplishments
- FAMILY ADVOCACY - PROVIDED SUPPORT FOR ADULTS LIVING INDEPENDENTLY WITH DEVELOPMENTAL DISABILITIES.Expenses $28,284 · grants $237
- DAY CAMPS - PROVIDED RESPITE, EDUCATIONAL, AND SPORTING ACTIVITIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.Expenses $90,752
- TRAINING AND RECREATIONAL - TO PROVIDE SPORTS TRAINING AND RECREATIONAL ACTVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.Expenses $13,237
- Expenses $17,429
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
- 63-0749696
- 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
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $144,197
- Income (IRS master file)
- $193,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $193,317 | $194,716 | $144,197 | XML |
| 990 | September 2024 | $206,604 | $218,586 | $139,194 | XML |
| 990 | September 2023 | $201,191 | $222,250 | $149,903 | XML |
| 990 | September 2022 | $214,820 | $177,920 | $169,515 | 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 63-0749696).
Questions about ARC OF CALHOUN & CLEBURNE COUNTIES
- What is the EIN of ARC OF CALHOUN & CLEBURNE COUNTIES?
- The employer identification number (EIN) of ARC OF CALHOUN & CLEBURNE COUNTIES is 63-0749696.
- Is ARC OF CALHOUN & CLEBURNE COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ARC OF CALHOUN & CLEBURNE COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF CALHOUN & CLEBURNE COUNTIES 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 CALHOUN & CLEBURNE COUNTIES 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 CALHOUN & CLEBURNE COUNTIES 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 CALHOUN & CLEBURNE COUNTIES?
- The 990 for the year ended September 30, 2025 names PATISUE TILLER.
- Who are the officers and directors of ARC OF CALHOUN & CLEBURNE COUNTIES?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ARC OF CALHOUN & CLEBURNE COUNTIES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $193,317, expenses of $194,716 and total assets of $144,197 at year end.
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