2025-06-11T09:11:28-05:00 2024-09-30 630721243 BORLAND BENEFIELD PC 313 WEST COLLEGE STREET FLORENCE AL 35630 990 2023-10-01 630412649 THE ARC OF THE SHOALS INC ARCO 2563831472 100 WEST LAMAR AVE TUSCUMBIA AL 35674 MICHAEL STAMPS EXECUTIVE DIRECTOR 2563831472 2025-05-30 1 0 DENA W DAVIS P00648005 2567673555 2025-05-30 2023 2025-03-06 01:10:19Z MICHAEL STAMPS 100 W LAMAR AVE TUSCUMBIA AL 35674 6063824 0 X WWW.ARCOFTHESHOALS.COM X 1960 AL TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH INTELLECTUAL DISABILITIES IN COLBERT AND LAUDERDALE COUNTIES OF NORTHWEST ALABAMA 10 10 149 0 0 0 400808 762924 4221328 5205065 72950 95835 41616 0 4736702 6063824 0 0 0 0 3503680 3474446 0 0 0 608499 841828 4112179 4316274 624523 1747550 5545267 7295691 184588 187462 5360679 7108229 TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH INTELLECTUAL DISABILITIES IN COLBERT AND LAUDERDALE COUNTIES OF NORTHWEST ALABAMA 0 0 3512122 4358119 THE ARC HAS TWO RESIDENTIAL OPTIONS: GROUP HOMES AND RESIDENTAL ONE ON ONE. TOGETHER THEY PROVIDE RESIDENTIAL SERVICES FOR PARTICIPANTS RANGING FROM MILD DEVELOPMENTAL DISABILITIES TO PARTICIPANTS WITH INTELLECTUAL DISABILITIES IN NEED OF ONE ON ONE CARE. DURING THE FISCAL YEAR END SEPTEMBER 30, 2023, THE ARC SERVED 26 RESIDENTS. THE ARC OPERATES 12 RESIDENTIAL HOMES. 659308 846946 HOPE HAVEN ADULT TRAINING CENTER PROVIDES EDUCATION AND TRAINING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. HOPE HAVEN FOCUSES ON INTEGRATION INTO THE COMMUNITY IN AN EFFORT TO ENHANCE SOCIAL SKILLS. PARTICIPANTS ARE ASSISTED WITH BECOMING AS INDEPENDENT AS POSSIBLE. JOB COACH TRAINING IS ALSO PROVIDED TO ASSIST PARTICIPANTS IN OBTAINING AND MAINTAINING EMPLOYMENT. 119518 THE SPECIAL OLYMPICS PROVIDES FOR OPPORTUITIES IN THE SPECIAL OLYMPIC GAMES FOR PERSONS IN THE AREA THAT QUALIFY TO COMPETE. 4290948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 149 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KIM SENNETT 2563831472 P O BOX 501 TUSCUMBIA AL 35674 X LAURA WISDOM PRESIDENT 2.00 X X 0 0 0 GREG EZELL VICE PRESIDENT 2.00 X X 0 0 0 BRIDGET MEEK SECRETARY 2.00 X X 0 0 0 DON LITTRELL TREASURER 2.00 X X 0 0 0 RHONDA LITTRELL BOARD MEMBER 2.00 X 0 0 0 VICKIE WILLARD BOARD MEMBER 2.00 X 0 0 0 JACK SELLERS BOARD MEMBER 2.00 X 0 0 0 AMY BARNES BOARD MEMBER 2.00 X 0 0 0 SUZANNE MAULDIN BOARD MEMBER 2.00 X 0 0 0 PAM RUSSELL BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 47686 11020 549576 154642 337016 762924 RESIDENTIAL 624100 4358119 4358119 HOPE HAVEN ADULT TRAIN 624100 846946 846946 5205065 71835 71835 24000 0 24000 24000 24000 0 11020 0 0 6063824 5229065 0 71835 2749347 2738230 11117 49216 49151 65 419601 419045 556 256282 254819 1463 1013 962 51 15284 14520 764 3097 2942 155 25101 24776 325 89775 89775 9747 9260 487 153567 148312 5255 45927 44503 1424 TRANSPORTATION 132028 132028 0 PROGRAM SUPPLIES 106064 103428 2636 CONTRIBUTION 104610 104610 0 REPAIRS & MAINTENANCE 94963 94707 256 60652 59880 772 4316274 4290948 25326 0 2147398 3536468 1355851 1424758 702962 770490 59996 59107 3455965 1951097 1279060 1504868 5545267 7295691 184588 187462 184588 187462 X 5360679 7108229 5360679 7108229 5545267 7295691 1747550 0 X X 0 1 X 1 0 X 230497 1052277 299156 400808 712876 2695614 230497 1052277 299156 400808 712876 2695614 2695614 1956 1497 50417 44381 71835 170086 2865700 20508584 0.94060 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77096 77096 2158567 1459077 699490 1207592 492020 715572 12710 12710 1504868 X 6063824 0 6063824 0 6063824 4316274 0 4316274 0 4316274 PART X, LINE 2: THE ARC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) IN THE U.S. INTERNAL REVENUE CODE. DURING THE YEAR ENDED SEPTEMBER 30,2023, THE ARC DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES AND THEREFORE,NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE THESE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2023, THE ARC HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 6 337016 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SELECT BOARD MEMBERS BUT NOT THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE IMMEDIATELY WHEN CONFLICTS OF INTEREST ARISE. THE BOARD AND MANAGEMENT REGULARLY MONITORS AND ENFORCES COMPLIANCE IF THEY BECOME AWARE OF A POTENTIAL CONFLICT. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO AND SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDIT FIRM.