2023-12-28T09:41:37-05:00 2023-09-30 631288150 MOODY & COMPANY CPAS PO BOX 698 ODENVILLE AL 351200698 990 2022-10-01 237299709 ARC OF ST CLAIR COUNTY INC ARCO 2058842680 282 CHULA VISTA DRIVE PELL CITY AL 35125 TARA HERROD EXECUTIVE DIRECTOR 2058842680 2023-12-15 true TARA PATRICK 999009999 false JAMES R MOODY P01435010 2056401041 2023-12-18 2022 2023-04-26 12:10:37Z TARA HERROD 282 CHULA VISTA DRIVE PELL CITY AL 35125 2047020 false X N/A X 1978 TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY. THE FUNDING FOR THE SERVICES IS PROVIDED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH AND VARIOUS LOCAL AGENCIES. 7 7 36 0 55675 33790 1860722 1783232 32 19396 210602 1916429 2047020 0 0 1484956 1506539 0 16161 427958 535543 1912914 2042082 3515 4938 314974 286917 419360 386365 -104386 -99448 X TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY. THE FUNDING FOR THE SERVICES IS PROVIDED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH AND VARIOUS LOCAL AGENCIES. false false 25491 TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY. 1663953 TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY. 1663953 1689444 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 36 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X TARA HERROD 2058842680 282 CHULA VISTA DRIVE PELL CITY AL 35125 X DELORIS FRAZIER DIRECTOR 1.00 X 0 0 0 TARA HERROD EXECUTIVE DI 40.00 X 0 0 0 ANTHONY JELKS DIRECTOR 1.00 X 0 0 0 DANTE JELKS DIRECTOR 1.00 X 0 0 0 JAY JENKINS DIRECTOR 1.00 X 0 0 0 BRANDY REEVES DIRECTOR 1.00 X 0 0 0 JOYCE CUNNINGHAM PRESIDENT 1.00 X 0 0 0 MICHELLE DEGEORGE SECRETARY/TR X 0 0 0 false false false 33790 33790 GOVERNMENTAL CONTRACTS 1463950 1463950 MISCELLANEOUS 181657 181657 CONTRIBUTIONS 74471 74471 RENTAL INCOME 63154 63154 1783232 19396 19396 EMPLOYEE RETENTION CREDIT 210602 210602 210602 2047020 2013230 1240006 1073135 166871 157620 136168 21452 108913 94090 14823 172087 148666 23421 53766 46449 7317 61363 61363 31982 31982 19281 19281 9631 8320 1311 83459 72100 11359 MISCELLANEOUS 19876 17171 2705 CONTRACT LABOR 17998 17998 FUNDRAISING 16161 16161 UTILITIES 14665 14665 35274 35274 2042082 1689444 336477 16161 802 61186 153052 59545 7470 11098 486221 337573 147210 148648 6440 6440 314974 286917 149414 136718 269946 249647 419360 386365 X -104386 -99448 -104386 -99448 314974 286917 4938 X false true X true true true X 147628 360558 378828 69328 33790 990132 147628 360558 378828 69328 33790 990132 990132 26 82 77 32 19396 19613 80151 181657 261808 1271553 7941667 0.77870 0.92540 X PART II, LINE 10 OTHER INCOME 261,808 15000 15000 314980 195730 119250 156241 141843 14398 148648 2047020 2047020 2047020 2042082 2042082 2042082 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY. THE FUNDING FOR THE SERVICES IS PROVIDED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH AND VARIOUS LOCAL AGENCIES. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF ST. CLAIR COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING RETURN. FORM 990, PAGE 6, PART VI, LINE 12C SITUATIONS ARE RESOLVED IMMEDIATELY WHEN BROOUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC