Nonprofit · EIN 68-0655664
ALC INC
Also known as NEW BEGINNINGS RANCH
Tax-exempt · DELTA, CO 81416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $271,795 | $132,031 | $139,764 | $3,021,764 | $5,688 | $3,016,076 |
| December 31, 2024 | 990 | $1,594,317 | $208,879 | $1,385,438 | $2,876,562 | $250 | $2,876,312 |
| December 31, 2023 | 990 | $260,589 | $148,877 | $111,712 | $1,493,282 | $2,408 | $1,490,874 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $253,327
- Program service revenue
- $10,038
- Investment income
- $7,529
- Royalties
- $633
- Other revenue
- $901
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,500
- Salaries, compensation and benefits (total)
- $13,456
- Professional fundraising fees
- $0
- Accounting fees
- $3,261
- Occupancy
- $27,520
- Travel
- $7,742
- Depreciation
- $28,551
- Program services (functional)
- $126,821
- Management and general (functional)
- $5,210
Balance sheet and other
- Total assets, start of year
- $2,876,562
- Total assets, end of year
- $3,021,764
- Total liabilities, end of year
- $5,688
- Net assets, end of year
- $3,016,076
- Land, buildings and equipment
- $1,323,883
- Publicly traded securities
- $1,000,000
- Net assets without donor restrictions
- $3,016,076
- Gross receipts
- $271,795
- Employees
- 1
- Volunteers
- 30
- Year formed
- 2007
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRET MCLARTY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $12,500 |
| MICHAEL DUEHRSSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DUWAYNE CARLSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| EILEEN SCHNELL | MEMBER OF THE BOARD Trustee or director | 1 | $0 |
| JASON MELTON | MEMBER OF THE BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DUEHRSSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEROY ARCHER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RON KELLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| EILEEN SCHNELL | MEMBER OF THE BOARD Trustee or director | 1 | $0 |
| JASON MELTON | MEMBER OF THE BOARD Trustee or director | 1 | $0 |
| DUWAYNE CARLSON | MANAGER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN SCHNELL | MEMBER OF THE BOARD Trustee or director | 1 | $0 |
| JASON MELTON | MEMBER OF THE BOARD Trustee or director | 1 | $0 |
| RON KELLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL DUEHRSSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEROY ARCHER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DUWAYNE CARLSON | MANAGER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1850 ASH MESA RD, DELTA, CO 81416-8772
- In care of
- % DUWAYNE CARLSON
- Mailing address (990-N for 2008)
- PO BOX 11825, PRESCOTT AZ 86304
- Principal officer (990 for 2025)
- DUWAYNE CARLSON, 1850 ASH MESA RD, DELTA, CO 81416
- Principal officer (990-N for 2008)
- EVELYN CARLSON, PO BOX 11825, PRESCOTT AZ 86304
- Signed the 990
- DUWAYNE CARLSON, MANAGER
- Phone
- (402) 326-1808
- Website
- findGodatNBR.org
- Return prepared by
- SC AUDIT & ACCOUNTING SOLUTIONS LLC
Mission
TO PROVIDE A PEACEFUL MOUNTAIN ATMOSPHERE WHERE ONE CAN FIND GOD AND DEVELOP A SENSE OF HIS PRESENCE AND LEADING. FACILITATE A CLOSER RELATIONSHIP WITH GOD AND FAMILY THROUGH HEALTHY LIFESTYLE CHOICES.
Program accomplishments
- PROVIDE FACILITIES FOR INTERNATIONAL RESCUE CLINICALS, DISCIPLESHIP ADVENTURES (G4G) FOR TEENS, YOUNG ADULTS, ADULTS, HOMESCHOOLING FAMILIES AND CHURCH OUTINGS.Expenses $126,821 · revenue $10,038
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0655664
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $3,021,764
- Income (IRS master file)
- $271,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,795 | $132,031 | $3,021,764 | XML |
| 990 | December 2024 | $1,594,317 | $208,879 | $2,876,562 | XML |
| 990 | December 2023 | $260,589 | $148,877 | $1,493,282 | XML |
| 990 | December 2022 | $72,695 | $532,056 | $1,418,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: EVELYN CARLSON | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 68-0655664).
Questions about ALC INC
- What is the EIN of ALC INC?
- The employer identification number (EIN) of ALC INC is 68-0655664.
- Is ALC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ALC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALC 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 ALC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALC INC?
- The 990 for the year ended December 31, 2025 names DUWAYNE CARLSON.
- Who are the officers and directors of ALC INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $12,500 (GARRET MCLARTY, EXECUTIVE DIRECTOR).
- How much revenue does ALC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,795, expenses of $132,031 and total assets of $3,021,764 at year end.
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