{"success":true,"data":{"_id":630412649,"filings":[{"Organization":{"value":null,"Person":["Linda Meek","Wanda Ross","Robert Fisher","Leon Nale","Shirley Murphy","Pat Pounders","Bruce Cherry","Curtis Weatherby","Connie Townsend","Dr Bonnie Atkinson","Margo Bailey","Janice Anderson","Walter Parsley","Ella McElroy","Murray Townsend","Marvin Meek","Sharon Wiese","Kim Sennett","Donna Akins"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Treasurer","Vice-President","President","Financial Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52065,68687],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52065,68687],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in the muscle shoals area of alabama.","year":2013,"name":"The ARC of the Shoals Inc","phone":2563831472,"website":"www.thearcoftheshoals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Donna Akins","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":60,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"P O Box 501, Tuscumbia, AL, 35674, USA","city":"Tuscumbia","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3727909,"Contributions":{"value":179818,"Other contributions":77359,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":102459,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3529710,"Total revenue":3529710,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11339,"Investment income total":823,"Net investment gain":10516,"Income from invest bond proceeds":0},"Other revenues":{"value":7042,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7042,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3741225,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2999177,"Current officers":120751,"Disqualified persons":0,"Other salaries and wages":2336378,"Pension plan contributions":50632,"Other employee benefits":296275,"Payroll taxes":195141},"Other expenses":{"value":742048,"Management services":0,"Legal":2500,"Accounting":16250,"Lobbying services":0,"Investment management fees":0,"Other services":24864,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2797,"Payments to affiliates":0,"Depreciation and depletion":121823,"Insurance":72229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":406353,"Transportation":172186,"Program supplies":102860,"Utilities":92326,"Repairs and maintenance":38981},"All other expenses":95232},"Functional Expenses":{"value":null,"Program Service Expenses":3393119,"Management And General Expenses":329444,"Fundraising Expenses":18662}},"Assets":{"value":2428010,"Non-interest bearing cash":591120,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":306456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11986,"Land, building, equipment":1518448,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":360960,"Sum of Total Liabilities":0,"Accounts payable, accrued":279227,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":81733,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2067050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2029970,"Temporarily restricted net assets":37080,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069540057066869,"percentile":0.7823139294144184},"Fundraising Efficiency":{"score":9.635516021862609,"percentile":0.38779201552999865},"Operating Margin":{"score":-0.0035719756034817375,"percentile":0.3762157663054787},"Liabilities to Assets Ratio":{"score":0.14866495607513971,"percentile":0.2845513516968109},"Operating Reserve Ratio":{"score":0.6489879651718354,"percentile":0.30985544612761784},"Officer Compensation Ratio":{"score":0.032276059312123705,"percentile":0.8478389018664773},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6265403646765066,"percentile":0.6806838596163534}},"source_xml":"201500519349300605_public.xml"},{"Organization":{"value":null,"Person":["LAURA WISDOM","GREG EZELL","BRIDGET MEEK","DON LITTRELL","RHONDA LITTRELL","VICKIE WILLARD","JACK SELLERS","AMY BARNES","SUZANNE MAULDIN","PAM RUSSELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2023,"name":"THE ARC OF THE SHOALS INC","phone":2563831472,"website":"WWW.ARCOFTHESHOALS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAMPS","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"100 WEST LAMAR AVE, TUSCUMBIA, AL, 35674, USA","city":"TUSCUMBIA","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6063824,"Contributions":{"value":762924,"Other contributions":154642,"Contributions from gifts and grants":0,"Fundraising revenue":11020,"Dues":0,"Campaigns":47686,"Grant revenue":549576,"Related organizations":0},"Program revenue":{"value":5205065,"Total revenue":{"value":5205065,"RESIDENTIAL":4358119,"HOPE HAVEN ADULT TRAIN":846946},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95835,"Investment income total":71835,"Net investment gain":24000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4316274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3474446,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2749347,"Pension plan contributions":49216,"Other employee benefits":419601,"Payroll taxes":256282},"Other expenses":{"value":841828,"Management services":0,"Legal":1013,"Accounting":15284,"Lobbying services":0,"Investment management fees":0,"Other services":3097,"Advertising":0,"Office expenses":25101,"Information technology":0,"Royalties":0,"Occupancy":89775,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":9747,"Depreciation and depletion":153567,"Insurance":45927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437665,"TRANSPORTATION":132028,"PROGRAM SUPPLIES":106064,"CONTRIBUTION":104610,"REPAIRS & MAINTENANCE":94963},"All other expenses":60652},"Functional Expenses":{"value":null,"Program Service Expenses":4290948,"Management And General Expenses":25326,"Fundraising Expenses":0}},"Assets":{"value":7295691,"Non-interest bearing cash":3536468,"Savings and temp cash investments":1424758,"Pledges and grants receivable":0,"Accounts receivable":770490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":59107,"Land, building, equipment":1504868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":187462,"Sum of Total Liabilities":0,"Accounts payable, accrued":187462,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7108229,"Net assets without donor restriction":7108229,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9941324392288349,"percentile":0.9132428524244157},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2881927311874487,"percentile":0.8279007043256753},"Liabilities to Assets Ratio":{"score":0.025694893053995846,"percentile":0.44039489834210865},"Operating Reserve Ratio":{"score":1.6902752234913725,"percentile":0.5713001279844082},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01978478909771795,"percentile":0.40411576339694655},"Revenue Growth":{"score":0.042512090202535616,"percentile":0.5737179406419809},"Asset Growth":{"score":0.10210828193149786,"percentile":0.6881996239234479},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7568627174381708,"percentile":0.924170008577343}},"source_xml":"202511629349300316_public.xml"},{"Organization":{"value":null,"Person":["RHONDA LITTRELL","JANICE ANDERSON","WALTER PARSLEY","PAUL FOSTER","DAVID BANKSDEN","JENILEE ROSS","GREG EZELL","DON LITTRELL","BOBBI MILLER","LAURA WISDOM","JOE MILLER","MICHAEL STAMPS","KIM SENNETT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2020,"name":"THE ARC OF THE SHOALS INC","phone":2563831472,"website":"WWW.ARCOFTHESHOALS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAMPS","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 501, TUSCUMBIA, AL, 35674, USA","city":"TUSCUMBIA","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4623579,"Contributions":{"value":1002046,"Other contributions":185886,"Contributions from gifts and grants":0,"Fundraising revenue":2330,"Dues":0,"Campaigns":79942,"Grant revenue":733888,"Related organizations":0},"Program revenue":{"value":3550581,"Total revenue":{"value":3550581,"RESIDENTIAL":3025488,"HOPE HAVEN ADULT TRAIN":525093},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23051,"Investment income total":1497,"Net investment gain":21554,"Income from invest bond proceeds":0},"Other revenues":{"value":47901,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47901,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3715005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3084280,"Current officers":0,"Disqualified persons":2439762,"Other salaries and wages":0,"Pension plan contributions":52331,"Other employee benefits":365311,"Payroll taxes":226876},"Other expenses":{"value":630725,"Management services":10134,"Legal":16397,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":0,"Office expenses":0,"Information technology":25260,"Royalties":0,"Occupancy":169618,"Travel":77703,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":9041,"Depreciation and depletion":100770,"Insurance":40317,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179985,"SUPPLIES":118385,"RECREATION":39454,"EMPLOYEE EXPENSE":13632,"MISCELLANEOUS":8514},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3705183,"Management And General Expenses":9822,"Fundraising Expenses":0}},"Assets":{"value":3400976,"Non-interest bearing cash":1275576,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":677850,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42824,"Land, building, equipment":1404726,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":294191,"Sum of Total Liabilities":0,"Accounts payable, accrued":294191,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3106785,"Net assets without donor restriction":3106785,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9973561273807169,"percentile":0.9192523341899415},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1965088084360622,"percentile":0.7527828904234412},"Liabilities to Assets Ratio":{"score":0.08650193356260086,"percentile":0.33947012862300135},"Operating Reserve Ratio":{"score":0.9154701003094209,"percentile":0.3990445932599728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026103605295119185,"percentile":0.4318980874909276},"Revenue Growth":{"score":0.018289232876044264,"percentile":0.45596526842805035},"Asset Growth":{"score":0.031877466362187336,"percentile":0.45377670405657466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.707701018347358,"percentile":0.8612086314188333}},"source_xml":"202220759349301127_public.xml"},{"Organization":{"value":null,"Person":["Tom Morson","Marvin Meek","Don Littrell","Thomas Harrison","Janice Anderson","Joe Miller","John Winston","Roy Ross","Carol Adomyetz","Mike Adams","Bruce Cherry","Ella McElroy","Walter Parsley","Bobbi Miller","Leon Nale"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President","Vice President","Secretary","Treasurer","Past President"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2016,"name":"The Arc of the Shoals Inc","phone":2563831472,"website":"www.arcoftheshoals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Murray Townsend","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":11,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"100 West Lamar Ave, Tuscumbia, AL, 35674, USA","city":"Tuscumbia","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3982469,"Contributions":{"value":166872,"Other contributions":4511,"Contributions from gifts and grants":0,"Fundraising revenue":8200,"Dues":0,"Campaigns":96601,"Grant revenue":57560,"Related organizations":0},"Program revenue":{"value":3735977,"Total revenue":{"value":3735977,"Residential":2780924,"Hope Haven Adult Train":955053},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6656,"Investment income total":1790,"Net investment gain":-8446,"Income from invest bond proceeds":0},"Other revenues":{"value":86276,"Other total":1650,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":84626,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3989781,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3165966,"Current officers":0,"Disqualified persons":2514707,"Other salaries and wages":0,"Pension plan contributions":55706,"Other employee benefits":400626,"Payroll taxes":194927},"Other expenses":{"value":823815,"Management services":0,"Legal":2167,"Accounting":8974,"Lobbying services":0,"Investment management fees":0,"Other services":48764,"Advertising":488,"Office expenses":72185,"Information technology":12875,"Royalties":0,"Occupancy":172131,"Travel":145568,"Conferences and meetings":0,"Interest":3909,"Payments to affiliates":8431,"Depreciation and depletion":130309,"Insurance":26632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169998,"Residential and Hope Ha":108009,"Recreation":29212,"Medical Supplies":16828,"Employee Expense":15949},"All other expenses":21384},"Functional Expenses":{"value":null,"Program Service Expenses":3983472,"Management And General Expenses":6309,"Fundraising Expenses":0}},"Assets":{"value":3112624,"Non-interest bearing cash":937527,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":647975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19503,"Land, building, equipment":1507619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":471490,"Sum of Total Liabilities":0,"Accounts payable, accrued":375223,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":96267,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2641134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2641134,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9984187101998832,"percentile":0.9212850329888104},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00183604693470307,"percentile":0.38088083610115925},"Liabilities to Assets Ratio":{"score":0.151476696189453,"percentile":0.28246382938975767},"Operating Reserve Ratio":{"score":0.7801490858771446,"percentile":0.3562446913146624},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04914328154905674,"percentile":0.5281619295956045},"Revenue Growth":{"score":0.017951976828681018,"percentile":0.45424767158540486},"Asset Growth":{"score":0.08130279916226384,"percentile":0.6325689471342456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6584788361231072,"percentile":0.7621842166890016}},"source_xml":"201810439349301476_public.xml"},{"Organization":{"value":null,"Person":["BRIDGET MEEK","CHLOE JOHNSON","EMARI HUTTO","MURRAY TOWNSEND","LAIKEN MANN","MISTY PHILLIPS","SHARON FULLER","RACHEL LANIMORE","LAURA WISDOM","GREG EZELL","DUSTIN PHILLIPS","RHONDA LITTRELL","MICHAEL STAMPS","KIM SENNETT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2022,"name":"THE ARC OF THE SHOALS INC","phone":2563831472,"website":"WWW.ARCOFTHESHOALS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAMPS","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"100 WEST LAMAR AVE, TUSCUMBIA, AL, 35674, USA","city":"TUSCUMBIA","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4736702,"Contributions":{"value":400808,"Other contributions":72905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":62920,"Grant revenue":264983,"Related organizations":0},"Program revenue":{"value":4221328,"Total revenue":{"value":4221328,"RESIDENTIAL":3630342,"HOPE HAVEN ADULT TRAIN":590986},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72950,"Investment income total":44381,"Net investment gain":28569,"Income from invest bond proceeds":0},"Other revenues":{"value":41616,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":41616,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4112179,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3503680,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2790843,"Pension plan contributions":51837,"Other employee benefits":396712,"Payroll taxes":264288},"Other expenses":{"value":608499,"Management services":0,"Legal":0,"Accounting":12235,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":0,"Office expenses":0,"Information technology":22837,"Royalties":0,"Occupancy":85875,"Travel":102251,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":9320,"Depreciation and depletion":80028,"Insurance":42004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233121,"SUPPLIES":118054,"REPAIRS & MAINTENANCE":69585,"RECREATION":25623,"MISCELLANEOUS":19859},"All other expenses":19328},"Functional Expenses":{"value":null,"Program Service Expenses":4092934,"Management And General Expenses":19245,"Fundraising Expenses":0}},"Assets":{"value":5545267,"Non-interest bearing cash":2147398,"Savings and temp cash investments":1355851,"Pledges and grants receivable":0,"Accounts receivable":702962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":59996,"Land, building, equipment":1279060,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":184588,"Sum of Total Liabilities":0,"Accounts payable, accrued":184588,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5360679,"Net assets without donor restriction":5360679,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9953199994455494,"percentile":0.9153937711970226},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13184764420476525,"percentile":0.6735543531582155},"Liabilities to Assets Ratio":{"score":0.033287486427614754,"percentile":0.42117949209564215},"Operating Reserve Ratio":{"score":1.3484984481463478,"percentile":0.5084392308486682},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01910515571208251,"percentile":0.4011354746054202},"Revenue Growth":{"score":0.03297535232317411,"percentile":0.5291575712424734},"Asset Growth":{"score":0.08071118936275093,"percentile":0.6307864104426708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7175079441955476,"percentile":0.8760954910853829}},"source_xml":"202410369349300971_public.xml"},{"Organization":{"value":null,"Person":["WALTER PARSLEY","DON LITTRELL","EMARI HUTTO","MURRAY TOWNSEND","LAIKEN MANN","MISTY PHILLIPS","SHARON FULLER","RACHEL LANIMORE","LAURA WISDOM","GREG EZELL","DUSTIN PHILLIPS","RHONDA LITTRELL","MICHAEL STAMPS","KIM SENNETT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2021,"name":"THE ARC OF THE SHOALS INC","phone":2563831472,"website":"WWW.ARCOFTHESHOALS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAMPS","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"100 WEST LAMAR AVE, TUSCUMBIA, AL, 35674, USA","city":"TUSCUMBIA","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5530956,"Contributions":{"value":1259917,"Other contributions":33525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":80387,"Grant revenue":1146005,"Related organizations":0},"Program revenue":{"value":4079702,"Total revenue":{"value":4079702,"RESIDENTIAL":3460847,"HOPE HAVEN ADULT TRAIN":618855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158190,"Investment income total":50417,"Net investment gain":107773,"Income from invest bond proceeds":0},"Other revenues":{"value":33147,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33147,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3901586,"Grant expense":{"value":17000,"Grants to domestic orgs":17000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3258727,"Current officers":0,"Disqualified persons":2609131,"Other salaries and wages":0,"Pension plan contributions":47250,"Other employee benefits":355333,"Payroll taxes":247013},"Other expenses":{"value":625859,"Management services":0,"Legal":1157,"Accounting":11124,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":0,"Office expenses":0,"Information technology":18289,"Royalties":0,"Occupancy":124657,"Travel":115125,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":8995,"Depreciation and depletion":101518,"Insurance":39637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200686,"SUPPLIES":113289,"REPAIRS & MAINTENANCE":62111,"EMPLOYEE EXPENSE":21211,"MISCELLANEOUS":4075},"All other expenses":3171},"Functional Expenses":{"value":null,"Program Service Expenses":3891191,"Management And General Expenses":10395,"Fundraising Expenses":0}},"Assets":{"value":4914705,"Non-interest bearing cash":2473049,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1185658,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55146,"Land, building, equipment":1200852,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":178549,"Sum of Total Liabilities":0,"Accounts payable, accrued":178549,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4736156,"Net assets without donor restriction":4736156,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9973356988670761,"percentile":0.9192110478277331},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29459102549360366,"percentile":0.8319916587166187},"Liabilities to Assets Ratio":{"score":0.03632954572044507,"percentile":0.4143886433542598},"Operating Reserve Ratio":{"score":1.2596685040391267,"percentile":0.48922782740353726},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020346311281382697,"percentile":0.4065827707088511},"Revenue Growth":{"score":0.036212850933585734,"percentile":0.5446120232898852},"Asset Growth":{"score":0.06257730164687396,"percentile":0.5727799526021307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7437439033299257,"percentile":0.910147482702825}},"source_xml":"202310589349301206_public.xml"},{"Organization":{"value":null,"Person":["Thomas Harrison","Wanda Ross","Ella McElroy","Sharon Wiese","Don Littrell","Bruce Cherry","Murray Townsend","Dr Bonnie Atkinson","Margo Bailey","Janice Anderson","Connie Townsend","Leon Nale","Marvin Meek","Walter Parsley","Kim Sennett","Donna Akins"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Treasurer","Vice-President","President","Financial Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,60862,82651],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,57964,78740],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,2898,3911]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in the muscle shoals area of alabama.","year":2014,"name":"The Arc of the Shoals Inc","phone":2563831472,"website":"www.thearcoftheshoals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Donna Akins","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"P O Box 501, Tuscumbia, AL, 35674, USA","city":"Tuscumbia","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":169,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":169,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4008892,"Contributions":{"value":249264,"Other contributions":33066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":102728,"Grant revenue":113470,"Related organizations":0},"Program revenue":{"value":3758228,"Total revenue":3758228,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1400,"Investment income total":1000,"Net investment gain":400,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3745769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2976193,"Current officers":128604,"Disqualified persons":0,"Other salaries and wages":2330082,"Pension plan contributions":53600,"Other employee benefits":263717,"Payroll taxes":200190},"Other expenses":{"value":769576,"Management services":0,"Legal":0,"Accounting":11600,"Lobbying services":0,"Investment management fees":0,"Other services":29495,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4019,"Payments to affiliates":0,"Depreciation and depletion":118947,"Insurance":91550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416255,"Transportation":166166,"Program supplies":109543,"Utilities":95158,"Repairs and maintenance":45388},"All other expenses":97710},"Functional Expenses":{"value":null,"Program Service Expenses":3393943,"Management And General Expenses":333316,"Fundraising Expenses":18510}},"Assets":{"value":2759905,"Non-interest bearing cash":782142,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":384946,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6353,"Land, building, equipment":1586464,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":429732,"Sum of Total Liabilities":0,"Accounts payable, accrued":304291,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":125441,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2330173,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2283969,"Temporarily restricted net assets":46204,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9060737594870373,"percentile":0.7809466459362135},"Fundraising Efficiency":{"score":13.46645056726094,"percentile":0.4891795963314026},"Operating Margin":{"score":0.06563484374236073,"percentile":0.5584610283248609},"Liabilities to Assets Ratio":{"score":0.15570535942360336,"percentile":0.27942462141509883},"Operating Reserve Ratio":{"score":0.7368059802940331,"percentile":0.3414653517530105},"Officer Compensation Ratio":{"score":0.038313361021461816,"percentile":0.816094087217534},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6744243186352512,"percentile":0.7988688066494106}},"source_xml":"201621309349301692_public.xml"},{"Organization":{"value":null,"Person":["RHONDA LITTRELL","LAURA WISDOM","PAUL FOSTER","DAVID BANKSDEN","JANICE ANDERSON","JOE MILLER","ROY ROSS","CAROL ADOMYETZ","MARVIN MEEK","DON LITTRELL","WALTER PARSLEY","BOBBI MILLER"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2017,"name":"THE ARC OF THE SHOALS INC","phone":2563831472,"website":"WWW.ARCOFTHESHOALS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAMPS","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":27,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"100 WEST LAMAR AVE, TUSCUMBIA, AL, 35674, USA","city":"TUSCUMBIA","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3953578,"Contributions":{"value":155383,"Other contributions":13669,"Contributions from gifts and grants":0,"Fundraising revenue":6650,"Dues":0,"Campaigns":92504,"Grant revenue":42560,"Related organizations":0},"Program revenue":{"value":3758984,"Total revenue":{"value":3758984,"RESIDENTIAL":2736931,"HOPE HAVEN ADULT TRAIN":1022053},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8579,"Investment income total":2064,"Net investment gain":-10643,"Income from invest bond proceeds":0},"Other revenues":{"value":47790,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47790,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4111200,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3314693,"Current officers":0,"Disqualified persons":2633857,"Other salaries and wages":0,"Pension plan contributions":55462,"Other employee benefits":411016,"Payroll taxes":214358},"Other expenses":{"value":796507,"Management services":0,"Legal":858,"Accounting":14073,"Lobbying services":0,"Investment management fees":0,"Other services":46255,"Advertising":0,"Office expenses":0,"Information technology":31393,"Royalties":0,"Occupancy":146430,"Travel":192799,"Conferences and meetings":0,"Interest":2160,"Payments to affiliates":8209,"Depreciation and depletion":61961,"Insurance":32023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":236248,"RESIDENTIAL AND HOPE HA":164905,"RECREATION":43494,"EMPLOYEE EXPENSE":17116,"MEDICAL SUPPLIES":10733},"All other expenses":24098},"Functional Expenses":{"value":null,"Program Service Expenses":4097684,"Management And General Expenses":13516,"Fundraising Expenses":0}},"Assets":{"value":2859332,"Non-interest bearing cash":1083044,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":331835,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23487,"Land, building, equipment":1420966,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":375820,"Sum of Total Liabilities":0,"Accounts payable, accrued":375820,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2483512,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2483512,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9967123954076669,"percentile":0.9179811170277041},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03986819028232148,"percentile":0.30160216309238896},"Liabilities to Assets Ratio":{"score":0.13143629351191116,"percentile":0.29776986823065943},"Operating Reserve Ratio":{"score":0.6954981513913213,"percentile":0.32684263293412896},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0548268626688806,"percentile":0.5491233512224926},"Revenue Growth":{"score":0.010827943803502972,"percentile":0.41893964781845605},"Asset Growth":{"score":0.04290443105347388,"percentile":0.49899027903512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6339729372264047,"percentile":0.700800518680269}},"source_xml":"201910729349300311_public.xml"},{"Organization":{"value":null,"Person":["RHONDA LITTRELL","MARVIN MEEK","JANICE ANDERSON","WALTER PARSLEY","PAUL FOSTER","DAVID BANKSDEN","JENILEE ROSS","GREG EZELL","DON LITTRELL","BOBBI MILLER","LAURA WISDOM","JOE MILLER","MICHAEL STAMPS","KIM SENNETT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2019,"name":"THE ARC OF THE SHOALS INC","phone":2563831472,"website":"WWW.ARCOFTHESHOALS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAMPS","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"100 WEST LAMAR AVE, TUSCUMBIA, AL, 35674, USA","city":"TUSCUMBIA","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3968927,"Contributions":{"value":210372,"Other contributions":10686,"Contributions from gifts and grants":0,"Fundraising revenue":2001,"Dues":0,"Campaigns":90125,"Grant revenue":107560,"Related organizations":0},"Program revenue":{"value":3735574,"Total revenue":{"value":3735574,"RESIDENTIAL":2923705,"HOPE HAVEN ADULT TRAIN":811869},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2856,"Investment income total":1956,"Net investment gain":900,"Income from invest bond proceeds":0},"Other revenues":{"value":20125,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20125,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4184137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3556958,"Current officers":0,"Disqualified persons":2850113,"Other salaries and wages":0,"Pension plan contributions":57735,"Other employee benefits":400554,"Payroll taxes":248556},"Other expenses":{"value":627179,"Management services":0,"Legal":9892,"Accounting":11684,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":0,"Office expenses":0,"Information technology":28004,"Royalties":0,"Occupancy":156147,"Travel":106587,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":8951,"Depreciation and depletion":78303,"Insurance":46021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":174207,"RESIDENTIAL AND HOPE HA":117159,"MEDICAL SUPPLIES":38747,"EMPLOYEE EXPENSE":11069,"RECREATION":7232},"All other expenses":5883},"Functional Expenses":{"value":null,"Program Service Expenses":4167327,"Management And General Expenses":16810,"Fundraising Expenses":0}},"Assets":{"value":3178429,"Non-interest bearing cash":1462814,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":296018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50164,"Land, building, equipment":1369433,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":980218,"Sum of Total Liabilities":0,"Accounts payable, accrued":364965,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":615253},"Fund balance":{"value":2198211,"Net assets without donor restriction":2198211,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9959824451254823,"percentile":0.9166239033939404},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054223723439609746,"percentile":0.27893387767979116},"Liabilities to Assets Ratio":{"score":0.3083970099693905,"percentile":0.1983000755449148},"Operating Reserve Ratio":{"score":0.7596378894859322,"percentile":0.3493368071477261},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.041502742457438735,"percentile":0.4979198818167251},"Revenue Growth":{"score":0.006376427892504666,"percentile":0.3982484151774528},"Asset Growth":{"score":0.02574309155465571,"percentile":0.42809897984959744},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6129040693969094,"percentile":0.6427517652147845}},"source_xml":"202130469349302513_public.xml"},{"Organization":{"value":null,"Person":["RHONDA LITTRELL","LAURA WISDOM","PAUL FOSTER","DAVID BANKSDEN","JANICE ANDERSON","JOE MILLER","ROY ROSS","CAROL ADOMYETZ","JENILEE ROSS","GREG EZELL","RENA EZELL","MURRAY TOWNSEND","MARVIN MEEK","DON LITTRELL","WALTER PARSLEY","BOBBI MILLER","MICHAEL STAMPS","KIM SENNETT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECTUVE DIRECTOR","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2018,"name":"THE ARC OF THE SHOALS INC","phone":2563831472,"website":"WWW.ARCOFTHESHOALS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAMPS","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":20,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"100 WEST LAMAR AVE, TUSCUMBIA, AL, 35674, USA","city":"TUSCUMBIA","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3996573,"Contributions":{"value":201373,"Other contributions":9837,"Contributions from gifts and grants":0,"Fundraising revenue":1375,"Dues":0,"Campaigns":92101,"Grant revenue":98060,"Related organizations":0},"Program revenue":{"value":3739089,"Total revenue":{"value":3739089,"RESIDENTIAL":2678105,"HOPE HAVEN ADULT TRAIN":1060984},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8462,"Investment income total":2044,"Net investment gain":6418,"Income from invest bond proceeds":0},"Other revenues":{"value":47649,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47649,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4066665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3379252,"Current officers":0,"Disqualified persons":2714046,"Other salaries and wages":0,"Pension plan contributions":57823,"Other employee benefits":380719,"Payroll taxes":226664},"Other expenses":{"value":687413,"Management services":0,"Legal":6681,"Accounting":13584,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":51217,"Royalties":0,"Occupancy":136289,"Travel":181914,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":15390,"Depreciation and depletion":54759,"Insurance":25441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186457,"RESIDENTIAL AND HOPE HA":108815,"RECREATION":43824,"MEDICAL SUPPLIES":17048,"EMPLOYEE EXPENSE":16770},"All other expenses":15681},"Functional Expenses":{"value":null,"Program Service Expenses":4058950,"Management And General Expenses":7715,"Fundraising Expenses":0}},"Assets":{"value":2740449,"Non-interest bearing cash":945574,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":367004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27919,"Land, building, equipment":1399952,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":327029,"Sum of Total Liabilities":0,"Accounts payable, accrued":327029,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2413420,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2413420,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.998102868074946,"percentile":0.9206794325441261},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017538025703521493,"percentile":0.34359655481844237},"Liabilities to Assets Ratio":{"score":0.11933409452246693,"percentile":0.3077851001174961},"Operating Reserve Ratio":{"score":0.6738811778201549,"percentile":0.3190465575872241},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046653826848088206,"percentile":0.5185822462877067},"Revenue Growth":{"score":0.008793407915188796,"percentile":0.40932054556587044},"Asset Growth":{"score":0.019971849190682827,"percentile":0.40372577643939556},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6322056803576265,"percentile":0.6960960790403455}},"source_xml":"202000439349301570_public.xml"},{"Organization":{"value":null,"Person":["Thomas Harrison","Wanda Ross","Ella McElroy","Sharon Wiese","Don Littrell","Bruce Cherry","Murray Townsend","Dr Bonnie Atkinson","Margo Bailey","Janice Anderson","Connie Townsend","Leon Nale","Marvin Meek","Walter Parsley","Kim Sennett","Donna Akins"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Treasurer","Vice-President","President","Financial Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,67057,89455],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,63790,85238],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,3267,4217]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in the muscle shoals area of alabama.","year":2015,"name":"The ARC of the Shoals Inc","phone":2563831472,"website":"www.thearcoftheshoals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Donna Akins","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"P O Box 501, Tuscumbia, AL, 35674, USA","city":"Tuscumbia","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3948375,"Contributions":{"value":204939,"Other contributions":38238,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":100254,"Grant revenue":66447,"Related organizations":0},"Program revenue":{"value":3740711,"Total revenue":{"value":3740711,"Program service fees":3687160,"Gov. Grants":53551},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2725,"Investment income total":1422,"Net investment gain":1303,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3710165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2893093,"Current officers":156512,"Disqualified persons":0,"Other salaries and wages":2227240,"Pension plan contributions":49963,"Other employee benefits":267902,"Payroll taxes":191476},"Other expenses":{"value":817072,"Management services":0,"Legal":0,"Accounting":9219,"Lobbying services":0,"Investment management fees":0,"Other services":31115,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4268,"Payments to affiliates":0,"Depreciation and depletion":134541,"Insurance":90113,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":436483,"Transportation":158305,"Program supplies":115874,"Utilities":93333,"Repairs and maintenance":68971},"All other expenses":111333},"Functional Expenses":{"value":null,"Program Service Expenses":3358787,"Management And General Expenses":332717,"Fundraising Expenses":18661}},"Assets":{"value":3003736,"Non-interest bearing cash":909559,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":608453,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12515,"Land, building, equipment":1473209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":435353,"Sum of Total Liabilities":0,"Accounts payable, accrued":324248,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":111105,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2568383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2514784,"Temporarily restricted net assets":53599,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.905293160816298,"percentile":0.7797153053579629},"Fundraising Efficiency":{"score":10.982208884840041,"percentile":0.4277633288114309},"Operating Margin":{"score":0.06033114889036629,"percentile":0.5474103767538084},"Liabilities to Assets Ratio":{"score":0.14493717157566444,"percentile":0.2872861677424852},"Operating Reserve Ratio":{"score":0.8095963387073082,"percentile":0.366028940683986},"Officer Compensation Ratio":{"score":0.0421846467744696,"percentile":0.7961145702638328},"Program Expense Growth":{"score":-0.0050757703963463284,"percentile":0.3039363291034027},"Revenue Growth":{"score":0.02830072906047799,"percentile":0.5063360705695731},"Asset Growth":{"score":0.10542307039203697,"percentile":0.6961080534604005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.617527867861085,"percentile":0.6558577612954848}},"source_xml":"201730459349303308_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAURA WISDOM","GREG EZELL","BRIDGET MEEK","DON LITTRELL","RHONDA LITTRELL","VICKIE WILLARD","JACK SELLERS","AMY BARNES","SUZANNE MAULDIN","PAM RUSSELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama","year":2023,"name":"THE ARC OF THE SHOALS INC","phone":2563831472,"website":"WWW.ARCOFTHESHOALS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STAMPS","year_formation":1960,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"100 WEST LAMAR AVE, TUSCUMBIA, AL, 35674, USA","city":"TUSCUMBIA","state":"AL","country":"USA","zip_code":35674},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6063824,"Contributions":{"value":762924,"Other contributions":154642,"Contributions from gifts and grants":0,"Fundraising revenue":11020,"Dues":0,"Campaigns":47686,"Grant revenue":549576,"Related organizations":0},"Program revenue":{"value":5205065,"Total revenue":{"value":5205065,"RESIDENTIAL":4358119,"HOPE HAVEN ADULT TRAIN":846946},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95835,"Investment income total":71835,"Net investment gain":24000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4316274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3474446,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2749347,"Pension plan contributions":49216,"Other employee benefits":419601,"Payroll taxes":256282},"Other expenses":{"value":841828,"Management services":0,"Legal":1013,"Accounting":15284,"Lobbying services":0,"Investment management fees":0,"Other services":3097,"Advertising":0,"Office expenses":25101,"Information technology":0,"Royalties":0,"Occupancy":89775,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":9747,"Depreciation and depletion":153567,"Insurance":45927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437665,"TRANSPORTATION":132028,"PROGRAM SUPPLIES":106064,"CONTRIBUTION":104610,"REPAIRS & MAINTENANCE":94963},"All other expenses":60652},"Functional Expenses":{"value":null,"Program Service Expenses":4290948,"Management And General Expenses":25326,"Fundraising Expenses":0}},"Assets":{"value":7295691,"Non-interest bearing cash":3536468,"Savings and temp cash investments":1424758,"Pledges and grants receivable":0,"Accounts receivable":770490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":59107,"Land, building, equipment":1504868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":187462,"Sum of Total Liabilities":0,"Accounts payable, accrued":187462,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7108229,"Net assets without donor restriction":7108229,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9941324392288349,"percentile":0.9132428524244157},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2881927311874487,"percentile":0.8279007043256753},"Liabilities to Assets Ratio":{"score":0.025694893053995846,"percentile":0.44039489834210865},"Operating Reserve Ratio":{"score":1.6902752234913725,"percentile":0.5713001279844082},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01978478909771795,"percentile":0.40411576339694655},"Revenue Growth":{"score":0.042512090202535616,"percentile":0.5737179406419809},"Asset Growth":{"score":0.10210828193149786,"percentile":0.6881996239234479},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7568627174381708,"percentile":0.924170008577343}},"source_xml":"202511629349300316_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}