2025-03-13T12:53:06-05:00 2024-09-30 630681783 MDA PROFESSIONAL GROUP PC PO BOX 1188 ALBERTVILLE AL 35950 990 2023-10-01 630523586 MARSHALL COUNTY ARC INC MARS 2565825009 5104 PORTER HARVEY DRIVE GUNTERSVILLE AL 35976 ANASTASIA HUGHES EXECUTIVE DIRECTOR 2565825009 2025-03-10 1 1 JOELLA BOGLE CPA P01828204 2568785548 2025-03-05 2023 2025-03-06 01:10:19Z ANASTASIA HUGHES 5104 PORTER HARVEY DRIVE GUNTERSVILLE AL 35976 690960 0 X N/A X 1966 AL DAY HABILITATION TRAINING FOR ADULTS WITH INTELLECTUAL DISABILITIES. 11 11 16 0 0 0 61347 58439 566935 616050 2748 3455 10233 11696 641263 689640 0 0 0 0 535820 529035 0 0 0 188065 181957 723885 710992 -82622 -21352 580231 562000 39908 43029 540323 518971 TO PROVIDE EDUCATIONAL DAY HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES. 0 0 660013 619505 PROVIDE CONTRACTED DAY HABILITATION SERVICES WITH STATE OF ALABAMA DEPARTMENT OF MENTAL HEALTH TO 40 ADULTS WITH INTELLECTUAL DISABILITIES 660013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X ANASTASIA HUGHES 2565825009 5104 PORTER HARVEY DR GUNTERSVILLE AL 35976 X HEATHER PETIT DIRECTOR 0.00 X 0 0 0 JANEY SANDERSON DIRECTOR 0.00 X 0 0 0 DREW LADNER DIRECTOR 0.00 X 0 0 0 TABITHA DAILEY DIRECTOR 0.00 X 0 0 0 WENDY GRIFFIN DIRECTOR 0.00 X 0 0 0 KIMBERLY MCDADE DIRECTOR 0.00 X 0 0 0 KAY OVERSTREET DIRECTOR 0.00 X 0 0 0 DARWYN MILLER DIRECTOR 0.00 X 0 0 0 HALEY NICHOLS PRESIDENT 1.00 X 0 0 0 NIKI BOWLING VICE PRESIDENT 1.00 X 0 0 0 LANCE MOLOCK TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1870 29750 26819 58439 DAY HABILITATION 900099 550697 550697 SPECIAL EDUCATION 900099 61033 61033 PRIVATE PAY 900099 4320 4320 616050 3455 3455 13016 1320 11696 11696 689640 619505 0 11696 403694 374145 29549 9634 8929 705 79653 73823 5830 36054 33415 2639 10083 9345 738 11256 10432 824 13608 12612 996 3210 3210 26922 24951 1971 46790 43365 3425 VEHICLE EXPENSE 30872 30872 PROGRAM SUPPLIES 23327 23327 REPAIRS AND MAINTENANCE 10816 10024 792 GENERAL AND ADMIN-BOARD 3387 3387 1686 1563 123 710992 660013 50979 0 117616 116634 258877 260954 109878 117157 3314 3630 722547 658922 90546 63625 580231 562000 6199 4945 33709 38084 39908 43029 X 540323 518971 540323 518971 580231 562000 -21352 0 X X 0 1 X 1 0 X 666061 619969 578509 631725 679630 3175894 7978 9518 8655 6790 6555 39496 674039 629487 587164 638515 686185 3215390 3215390 2260 1965 1431 2748 3455 11859 3227249 0.99630 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353575 294602 58973 368972 364320 4652 63625 PAYROLL TAX LIABILITIES 9147 COMPENSATED ABSENCES 10480 ACCRUED PAYROLL 18457 38084 X 689640 0 689640 0 689640 710992 0 710992 0 710992 PART X, LINE 2: ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2024. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON DESIRING TO BE A MEMBER IS ELGIBLE TO BECOME A MEMBER FOR A NOMINAL FEE. FORM 990, PART VI, SECTION A, LINE 7A CANDIDATES FOR NEW BOARD MEMBERS ARE SELECTED BY A NOMINATIONS COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS AND FROM GENERAL MEMBERSHIP. THE SELECTED NOMINEES FOR BOARD MEMBERSHIP ARE APPROVED OR DENIED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B CONTROL OF THE MARSHALL COUNTY ARC SHALL REST WITH THE MEMBERSHIP. ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP ON REQUEST OF ANY MEMBER AT A REGULAR MEETING OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY AN AFFIRMATIVE TWO/THIRDS (2/3) VOTE OF THE MEMBERSHIP PRESENT, PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST. N/A FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTRORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.