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Nonprofit · EIN 63-0782531

THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC

Tax-exempt · FAYETTE, AL 35555

Financials

$8.2M$6.2M2022$6.9M$6.3M2023$6.1M$6.3M2024
Revenue Expenses · by fiscal year end
Financials of THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$6,067,699$6,266,978-$199,279$5,696,268$587,378$5,108,890
September 30, 2024990 (amended)$6,882,594$6,266,140$616,454$5,939,772$631,604$5,308,168
September 30, 2023990$8,196,828$6,179,355$2,017,473$5,353,014$661,300$4,691,714
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,701,550
Investment income
$100,334
Net rental income
$260,914
Net income from sales of inventory
-$71,604
Other revenue
$265,815

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,821
Other salaries and wages
$4,065,997
Salaries, compensation and benefits (total)
$4,457,473
Professional fundraising fees
$0
Accounting fees
$8,925
Occupancy
$259,665
Travel
$147,634
Depreciation
$139,459
Program services (functional)
$6,266,978

Balance sheet and other

Total assets, start of year
$5,939,772
Total assets, end of year
$5,696,268
Total liabilities, end of year
$587,378
Net assets, end of year
$5,108,890
Land, buildings and equipment
$824,684
Net assets without donor restrictions
$5,108,890
Gross receipts
$6,309,640
Employees
174
Year formed
1972
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
WADE REESEEXECUTIVE DIRECTOR
Officer
45$84,821
CHARLOTTE STEWARTMEMBER
Trustee or director
1$0
PANK CALVINMEMBER
Trustee or director
1$0
CHUCK LANGLEYSECRETARY
Trustee or director, Officer
1$0
PAUL SHELTONMEMBER
Trustee or director
1$0
MAX WEAVERMEMBER
Trustee or director
1$0
ROBERT FISHERMEMBER
Trustee or director
1$0
MICHELLE MOOREMEMBER
Trustee or director
1$0
MARK BROWNPRESIDENT
Officer
5$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensation
WADE REESEEXECUTIVE DIRECTOR
Officer
45$76,337
ROBERT FISHERMEMBER
Trustee or director
1$0
PAUL SHELTONMEMBER
Trustee or director
1$0
MAX WEAVERMEMBER
Trustee or director
1$0
CHARLOTTE STEWARTMEMBER
Trustee or director
1$0
PANK CALVINMEMBER
Trustee or director
1$0
MICHELLE MOOREMEMBER
Trustee or director
1$0
CHUCK LANGLEYSECRETARY
Trustee or director, Officer
1$0
MARK BROWNPRESIDENT
Officer
10$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
WADE REESEEXECUTIVE DIRECTOR
Officer
45$75,256
ROBERT FISHERMEMBER
Trustee or director
1$0
PAUL SHELTONMEMBER
Trustee or director
1$0
MAX WEAVERMEMBER
Trustee or director
1$0
CHARLOTTE STEWARTMEMBER
Trustee or director
1$0
PANK CALVINMEMBER
Trustee or director
1$0
MICHELLE MOOREMEMBER
Trustee or director
1$0
CHUCK LANGLEYSECRETARY
Trustee or director, Officer
1$0
MARK BROWNPRESIDENT
Officer
10$0

Address and contacts

Address (IRS master file)
1428 TEMPLE AVE S, FAYETTE, AL 35555-3111
In care of
% WADE REESE
Principal officer (990 for 2024)
MARK BROWN, FAYETTE, FAYETTE, AL 35555
Signed the 990
WADE REESE, DIRECTOR
Phone
(205) 932-8642
Return prepared by
MCCABE AND ASSOCIATES

Mission

PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE NECESSARY TO LIVE VALUED LIVES IN THE COMMUNITY.

990 for the year ended September 30, 2025

Program accomplishments

  • RESIDENTIAL SERVICES - STRIVES TO PROMOTE THE INDEPENDENCE AND COMMUNITY INVOLVEMENT OF PARTICIPANTS LIVING IN HOMES LOCATED IN FAYETTE, LAMAR AND MARENGO COUNTIES.
    Expenses $5,701,237
  • TRAINING AND THERAPEUTIC SERVICES - PROVIDES LIVING SKILLS, TRAINING, RECREATIONAL AND COMMUNITY ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
    Expenses $565,741

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
63-0782531
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)
$5,696,268
Income (IRS master file)
$6,309,640

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$6,067,699$6,266,978$5,696,268XML
990September 2024$6,882,594$6,266,140$5,939,772XML
990September 2023$8,196,828$6,179,355$5,353,014XML
990September 2022$5,347,764$4,830,235$3,255,627IRS
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 63-0782531).

Questions about THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC

What is the EIN of THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC?
The employer identification number (EIN) of THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC is 63-0782531.
Is THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC 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 THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC 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 THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC 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 THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC?
The 990 for the year ended September 30, 2025 names MARK BROWN.
Who are the officers and directors of THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC?
The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $84,821 (WADE REESE, EXECUTIVE DIRECTOR).
How much revenue does THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $6,067,699, expenses of $6,266,978 and total assets of $5,696,268 at year end.

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