Nonprofit · EIN 63-0988453
ARC OF SHELBY COUNTY INC
Tax-exempt · PELHAM, AL 35124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,583,239 | $2,552,329 | $30,910 | $1,716,786 | $812,799 | $903,987 |
| September 30, 2024 | 990 | $2,515,796 | $2,418,949 | $96,847 | $1,729,418 | $886,271 | $843,147 |
| September 30, 2023 | 990 | $2,571,521 | $2,799,152 | -$227,631 | $1,694,922 | $992,494 | $702,428 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $697,294
- of which government grants
- $239,619
- Program service revenue
- $1,800,820
- Investment income
- $10,482
- Net income from fundraising events
- $58,255
- Other revenue
- $74,643
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,858
- Other salaries and wages
- $1,378,791
- Salaries, compensation and benefits (total)
- $1,710,729
- Professional fundraising fees
- $0
- Legal fees
- $665
- Accounting fees
- $40,929
- Occupancy
- $108,713
- Travel
- $95,096
- Depreciation
- $100,158
- Program services (functional)
- $2,260,092
- Management and general (functional)
- $253,237
- Fundraising (functional)
- $39,000
Balance sheet and other
- Total assets, start of year
- $1,729,418
- Total assets, end of year
- $1,716,786
- Total liabilities, end of year
- $812,799
- Net assets, end of year
- $903,987
- Land, buildings and equipment
- $610,702
- Publicly traded securities
- $345,760
- Net assets without donor restrictions
- $903,987
- Gross receipts
- $2,598,366
- Employees
- 51
- Volunteers
- 25
- Year formed
- 1974
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeannine Lyons | Executive Director Officer | 40 | $71,858 |
| Russ Allison | Board Member Trustee or director | 1 | $0 |
| Bruce Koppenhoefer | Board Member Trustee or director | 1 | $0 |
| Matthew Graves | Board Member Trustee or director | 1 | $0 |
| Liesel Harris | Board Member Trustee or director | 1 | $0 |
| Anita Lynn | Board Member Trustee or director | 1 | $0 |
| Kelly Watts | Board Member Trustee or director | 1 | $0 |
| Mike Northrup | Board Member Trustee or director | 1 | $0 |
| Shelby O'Connor | Board Member Trustee or director | 1 | $0 |
| Kristie Stack | Board Member Trustee or director | 1 | $0 |
| Sylvester Mixon Jr | Board Member Trustee or director | 1 | $0 |
| Jeremy Davis | Board Member Trustee or director | 1 | $0 |
| Ashley Casagrande | Board Member Trustee or director | 1 | $0 |
| Holly Stanley | Board Member Trustee or director | 1 | $0 |
| Maggie Behrle | Secretary Trustee or director, Officer | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Ray | Treasurer Trustee or director, Officer | 1 | $0 |
| Jennifer McInerney | Vice-President Trustee or director, Officer | 1 | $0 |
| Eddie Harris | Past President Trustee or director, Officer | 1 | $0 |
| Courtney Nunn | President Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeannine Lyons | Executive Director Officer | 40 | $67,685 |
| Russ Allison | Board Member Trustee or director | 1 | $0 |
| Matthew Graves | Board Member Trustee or director | 1 | $0 |
| Liesel Harris | Board Member Trustee or director | 1 | $0 |
| Maribeth Hawks | Board Member Trustee or director | 1 | $0 |
| Bruce Koppenhoefer | Board Member Trustee or director | 1 | $0 |
| Anita Lynn | Board Member Trustee or director | 1 | $0 |
| Jennifer McInerney | Board Member Trustee or director | 1 | $0 |
| Lisa Paris | Board Member Trustee or director | 1 | $0 |
| Jim Robbins | Board Member Trustee or director | 1 | $0 |
| Joe Taunton | Board Member Trustee or director | 1 | $0 |
| Scott Walden | Board Member Trustee or director | 1 | $0 |
| Kelly Watts | Board Member Trustee or director | 1 | $0 |
| Maggie Behrle | Secretary Trustee or director, Officer | 1 | $0 |
| Tampia Anderson | Treasurer Trustee or director, Officer | 1 | $0 |
| Courtney Nunn | Vice-President Trustee or director, Officer | 1 | $0 |
| Susie Kelley | Past President Trustee or director, Officer | 1 | $0 |
| Eddie Harris | President Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeannine Lyons | Executive Director Officer | 40 | $63,888 |
| Lannette Thomas | Board Member Trustee or director | 1 | $0 |
| Nannette Sheaffer | Board Member Trustee or director | 1 | $0 |
| Heather Scott | Board Member Trustee or director | 1 | $0 |
| Jim Robbins | Board Member Trustee or director | 1 | $0 |
| Lisa Paris | Board Member Trustee or director | 1 | $0 |
| Courtney Nunn | Board Member Trustee or director | 1 | $0 |
| Mildred Lanier | Board Member Trustee or director | 1 | $0 |
| Bruce Koppenhoefer | Board Member Trustee or director | 1 | $0 |
| Maribeth Hawks | Board Member Trustee or director | 1 | $0 |
| Carol Bruser | Board Member Trustee or director | 1 | $0 |
| Maggie Behrle | Board Member Trustee or director | 1 | $0 |
| Tampia Anderson | Board Member Trustee or director | 1 | $0 |
| Russ Allison | Board Member Trustee or director | 1 | $0 |
| Dr Kathleen Adams | Board Member Trustee or director | 1 | $0 |
| Kimberly Ray | Secretary Trustee or director, Officer | 1 | $0 |
| Deanna Smith | Treasurer Trustee or director, Officer | 1 | $0 |
| Eddie Harris | Vice-President Trustee or director, Officer | 1 | $0 |
| Scott Walden | Past President Trustee or director, Officer | 1 | $0 |
| Susie Kelley | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 203 AMPHITHEATER RD, PELHAM, AL 35124-4302
- Principal officer (990 for 2024)
- Jeannine Lyons, 203 Amphitheater Road, Pelham, AL 35124
- Signed the 990
- Jeannine Lyons, Executive Director
- Phone
- (205) 664-9313
- Website
- thearcofshelby.org
- Return prepared by
- Haynes Downard LLP
Mission
Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care.
Program accomplishments
- New Visions served approximately 27 individuals in day services, receiving opportunities for ongoing skills training and opportunities for community inclusion based on their individual desire and goals. This program is funded through Medicaid Waiver Services, Department of Mental Health, United Way, grants, and community support.Expenses $517,561 · revenue $382,962
- Childrens Services served approximately 877 children and families through early intervention evaluations, home visits, parent and caregiver training and Tales for Tots. Services included physical therapy, occupational therapy, speech therapy, special instruction, service coordination, and Spanish language interpretation. Nutrition services were also provided through grants. This program is funded through Alabama Department of Rehabilitation Services, Department of Mental Health (October 2024-February 2025), Medicaid, United Way, grants, and community support.Expenses $1,139,086 · revenue $875,828
- Employment Services served approximately 530 individuals with intellectual and developmental delays through assessments, job coaching, long term support services, Project Search, and Pre-Educational Transitional Services; for job readiness, job placement, job supports, and college readiness training. This program is funded through Alabama Department of Rehabilitation Services / Vocational Rehabilitation Services, Project Search, United Way, grants and community supports.Expenses $524,341 · revenue $507,321
- Community Services- Community Support Services provides a variety of support to individuals and their families, including information and referral, resource information, community workshops, advocacy services and advocacy training for individuals with developmental disabilities. During the year ended September 30. 2025, approximately 687 individuals received services in this program. This program is fully funded through United Way, grants and community support.Expenses $79,104 · revenue $34,709
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0988453
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,716,786
- Income (IRS master file)
- $2,598,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,583,239 | $2,552,329 | $1,716,786 | XML |
| 990 | September 2024 | $2,515,796 | $2,418,949 | $1,729,418 | XML |
| 990 | September 2023 | $2,571,521 | $2,799,152 | $1,694,922 | XML |
| 990 | September 2022 | $3,270,348 | $3,371,384 | $1,725,534 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 63-0988453).
Questions about ARC OF SHELBY COUNTY INC
- What is the EIN of ARC OF SHELBY COUNTY INC?
- The employer identification number (EIN) of ARC OF SHELBY COUNTY INC is 63-0988453.
- Is ARC OF SHELBY COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ARC OF SHELBY COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF SHELBY COUNTY 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 ARC OF SHELBY COUNTY 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 ARC OF SHELBY COUNTY 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 ARC OF SHELBY COUNTY INC?
- The 990 for the year ended September 30, 2025 names Jeannine Lyons.
- Who are the officers and directors of ARC OF SHELBY COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $71,858 (Jeannine Lyons, Executive Director).
- How much revenue does ARC OF SHELBY COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,583,239, expenses of $2,552,329 and total assets of $1,716,786 at year end.
Other nonprofits in PELHAM
- SIGHT SAVERS AMERICA INC EIN 30-0188234 · last filed 990 for 2025
- SAFEHOUSE OF SHELBY COUNTY INC EIN 63-1007280 · last filed 990 for 2025
- OAK MOUNTAIN MISSION MINISTRIES INC EIN 63-1288041 · last filed 990 for 2024
- NEEB FAMILY FOUNDATION EIN 43-2067316 · last filed 990-PF for 2024
- VINEYARD FAMILY SERVICES OF CENTRAL ALABAMA INC EIN 13-4362029 · last filed 990 for 2024
- EQUIP EIN 82-5223993 · last filed 990 for 2025
- ALABAMA NORTHWEST FLORIDA SECTION PGA OF AMERICA EIN 63-0957450 · last filed 990 for 2024
- COMMUNITY OF HOPE HEALTH CLINIC - A VOLUNTEERS IN MEDICINE CLINIC EIN 26-1570338 · last filed 990 for 2025