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Nonprofit · EIN 63-0412649

ARC OF THE SHOALS

Tax-exempt · TUSCUMBIA, AL 35674

Financials

$4.7M$4.1M2022$6.1M$4.3M2023$6.3M$4.4M2024
Revenue Expenses · by fiscal year end
Financials of ARC OF THE SHOALS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$6,333,496$4,401,749$1,931,747$9,256,885$216,909$9,039,976
September 30, 2024990$6,063,824$4,316,274$1,747,550$7,295,691$187,462$7,108,229
September 30, 2023990$4,736,702$4,112,179$624,523$5,545,267$184,588$5,360,679
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$829,220
of which government grants
$212,193
Program service revenue
$5,205,705
Investment income
$298,571
Net gain from sales of assets
$8,983
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,862,065
Salaries, compensation and benefits (total)
$3,620,013
Professional fundraising fees
$0
Occupancy
$128,580
Depreciation
$210,803
Program services (functional)
$4,380,216
Management and general (functional)
$21,533

Balance sheet and other

Total assets, start of year
$7,295,691
Total assets, end of year
$9,256,885
Total liabilities, end of year
$216,909
Net assets, end of year
$9,039,976
Land, buildings and equipment
$1,401,725
Net assets without donor restrictions
$9,039,976
Gross receipts
$6,333,496
Employees
131
Volunteers
0
Year formed
1960
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.

NameTitleHours / weekCompensation
LAURA WISDOMPRESIDENT
Trustee or director, Officer
2$0
GREG EZELLVICE PRESIDENT
Trustee or director, Officer
2$0
BRIDGET MEEKSECRETARY
Trustee or director, Officer
2$0
DON LITTRELLTREASURER
Trustee or director, Officer
2$0
RHONDA LITTRELLBOARD MEMBER
Trustee or director
2$0
VICKIE WILLARDBOARD MEMBER
Trustee or director
2$0
JACK SELLERSBOARD MEMBER
Trustee or director
2$0
AMY BARNESBOARD MEMBER
Trustee or director
2$0
SUZANNE MAULDINBOARD MEMBER
Trustee or director
2$0
PAM RUSSELLBOARD MEMBER
Trustee or director
2$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensation
LAURA WISDOMPRESIDENT
Trustee or director, Officer
2$0
GREG EZELLVICE PRESIDENT
Trustee or director, Officer
2$0
BRIDGET MEEKSECRETARY
Trustee or director, Officer
2$0
DON LITTRELLTREASURER
Trustee or director, Officer
2$0
RHONDA LITTRELLBOARD MEMBER
Trustee or director
2$0
VICKIE WILLARDBOARD MEMBER
Trustee or director
2$0
JACK SELLERSBOARD MEMBER
Trustee or director
2$0
AMY BARNESBOARD MEMBER
Trustee or director
2$0
SUZANNE MAULDINBOARD MEMBER
Trustee or director
2$0
PAM RUSSELLBOARD MEMBER
Trustee or director
2$0
990 for the year ended September 30, 2023: 14 people
NameTitleHours / weekCompensation
BRIDGET MEEKBOARD MEMBER
Trustee or director
2$0
CHLOE JOHNSONBOARD MEMBER
Trustee or director
2$0
EMARI HUTTOBOARD MEMBER
Trustee or director
2$0
MURRAY TOWNSENDBOARD MEMBER
Trustee or director
2$0
LAIKEN MANNBOARD MEMBER
Trustee or director
2$0
MISTY PHILLIPSBOARD MEMBER
Trustee or director
2$0
SHARON FULLERBOARD MEMBER
Trustee or director
2$0
RACHEL LANIMOREBOARD MEMBER
Trustee or director
2$0
LAURA WISDOMPRESIDENT
Officer
2$0
GREG EZELLVICE PRESIDENT
Officer
2$0
DUSTIN PHILLIPSSECRETARY
Officer
2$0
RHONDA LITTRELLTREASURER
Officer
2$0
MICHAEL STAMPSEXECUTIVE DIRECTOR
Officer
40$0
KIM SENNETTCFO
Officer
40$0

Address and contacts

Address (IRS master file)
100 WEST LAMAR AVE, TUSCUMBIA, AL 35674-0000
Principal officer (990 for 2024)
MICHAEL STAMPS, 100 W LAMAR AVE, TUSCUMBIA, AL 35674
Signed the 990
MICHAEL STAMPS, EXECUTIVE DIRECTOR
Phone
(256) 383-1472
Return prepared by
BORLAND BENEFIELD PC

Mission

TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH INTELLECTUAL DISABILITIES IN COLBERT AND LAUDERDALE COUNTIES OF NORTHWEST ALABAMA

990 for the year ended September 30, 2025

Program accomplishments

  • 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, 2025, THE ARC SERVED 26 RESIDENTS. THE ARC OPERATES 12 RESIDENTIAL HOMES.
    Expenses $3,671,611 · revenue $210,465
  • 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.
    Expenses $708,605

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
63-0412649
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
1960
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,256,885
Income (IRS master file)
$6,333,496

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$6,333,496$4,401,749$9,256,885XML
990September 2024$6,063,824$4,316,274$7,295,691XML
990September 2023$4,736,702$4,112,179$5,545,267XML
990September 2022$5,530,956$3,901,586$4,914,705IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 63-0412649).

Questions about ARC OF THE SHOALS

What is the EIN of ARC OF THE SHOALS?
The employer identification number (EIN) of ARC OF THE SHOALS is 63-0412649.
Is ARC OF THE SHOALS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
Are donations to ARC OF THE SHOALS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARC OF THE SHOALS 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 THE SHOALS 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 THE SHOALS 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 THE SHOALS?
The 990 for the year ended September 30, 2025 names MICHAEL STAMPS.
Who are the officers and directors of ARC OF THE SHOALS?
The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does ARC OF THE SHOALS have?
On its 990 for the year ended September 30, 2025 it reported revenue of $6,333,496, expenses of $4,401,749 and total assets of $9,256,885 at year end.

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