{"success":true,"data":{"_id":630782531,"filings":[{"Organization":{"value":null,"Person":["MARK BROWN","BILL MCCOLLUM","DAVID LOWREY","DON DOLLAR","WANDA LOCKETT","JEFF HUFF","CHUCK LANGLEY","RAY SALLEY","WANDA WHEAT","ROBERT FISHER","MICHELLE MOORE","WADE REESE"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,55265],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,55265],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2015,"name":"ASSOCIATION FOR RETARDED CITIZENS OF FAYETTE AND L","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":220,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":220,"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":5005901,"Contributions":{"value":9830,"Other contributions":4321,"Contributions from gifts and grants":0,"Fundraising revenue":5509,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4856532,"Total revenue":4856532,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1588,"Investment income total":1588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":137951,"Other total":30858,"Royalties revenue":0,"Net rental income":192952,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-85859,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4800628,"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":3606492,"Current officers":55265,"Disqualified persons":0,"Other salaries and wages":3293445,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":257782},"Other expenses":{"value":1194136,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":606,"Advertising":10955,"Office expenses":24700,"Information technology":0,"Royalties":0,"Occupancy":225072,"Travel":93530,"Conferences and meetings":2668,"Interest":34324,"Payments to affiliates":0,"Depreciation and depletion":72170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":723211,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4800628,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1858466,"Non-interest bearing cash":242122,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":838712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":95752,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":681880,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":978925,"Sum of Total Liabilities":0,"Accounts payable, accrued":185895,"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":569533,"Unsecured notes loans payable":0,"Other liabilities":223497},"Fund balance":{"value":879541,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":879541,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04100620447747568,"percentile":0.5044621830773931},"Liabilities to Assets Ratio":{"score":0.5267381808437711,"percentile":0.12869223722741968},"Operating Reserve Ratio":{"score":0.3871297671887928,"percentile":0.20231822950253817},"Officer Compensation Ratio":{"score":0.011512035508687613,"percentile":0.9538433061609819},"Program Expense Growth":{"score":0.0522398210978492,"percentile":0.5396871982114839},"Revenue Growth":{"score":0.026774412352520822,"percentile":0.49877920439570406},"Asset Growth":{"score":0.08237025458374857,"percentile":0.6356358186141352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7055817664805779,"percentile":0.8578762866764406}},"source_xml":"201732269349300313_public.xml"},{"Organization":{"value":null,"Person":["MARK BROWN","BILL MCCOLLUM","DAVID LOWREY","DON DOLLAR","WANDA LOCKETT","JEFF HUFF","CHUCK LANGLEY","WADE REESE"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,52883],"Direct compensation":[0,0,0,0,0,0,0,52883],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2013,"name":"ASSOCIATION FOR RETARDED CITIZENS OF FAYETTE AND L","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":220,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":220,"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":4746325,"Contributions":{"value":108321,"Other contributions":2654,"Contributions from gifts and grants":0,"Fundraising revenue":3187,"Dues":60,"Campaigns":0,"Grant revenue":102420,"Related organizations":0},"Program revenue":{"value":4492602,"Total revenue":4492602,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1588,"Investment income total":1588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":143814,"Other total":29105,"Royalties revenue":0,"Net rental income":186514,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-71805,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4369765,"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":3284614,"Current officers":52883,"Disqualified persons":0,"Other salaries and wages":2984675,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":247056},"Other expenses":{"value":1085151,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":343,"Advertising":11558,"Office expenses":19417,"Information technology":0,"Royalties":0,"Occupancy":237526,"Travel":140155,"Conferences and meetings":1758,"Interest":57555,"Payments to affiliates":0,"Depreciation and depletion":36179,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":573760,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4327491,"Management And General Expenses":42274,"Fundraising Expenses":0}},"Assets":{"value":1575734,"Non-interest bearing cash":407213,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":409735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":64721,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":694065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1186088,"Sum of Total Liabilities":0,"Accounts payable, accrued":202218,"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":794848,"Unsecured notes loans payable":0,"Other liabilities":189022},"Fund balance":{"value":389646,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":389646,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9903257955519347,"percentile":0.90652284243513},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07933717139049686,"percentile":0.5857277396789152},"Liabilities to Assets Ratio":{"score":0.752720954171199,"percentile":0.08564454069183411},"Operating Reserve Ratio":{"score":0.3605992541933033,"percentile":0.1904496106610426},"Officer Compensation Ratio":{"score":0.012102023793041502,"percentile":0.9511659561416661},"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":0.7393830207452022,"percentile":0.9050494732103521}},"source_xml":"201512179349301011_public.xml"},{"Organization":{"value":null,"Person":["MARK BROWN","DON DOLLAR","WANDA LOCKETT","JEFF HUFF","CHUCK LANGLEY","RAY SALLEY","WANDA WHEAT","ROBERT FISHER","MICHELLE MOORE","ANDY KIZZIRE","WADE REESE"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2016,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"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":4949762,"Contributions":{"value":1494,"Other contributions":1494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4828623,"Total revenue":4828623,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1588,"Investment income total":1588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118057,"Other total":12813,"Royalties revenue":0,"Net rental income":196961,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-91717,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5009856,"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":3811241,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":3480641,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":270600},"Other expenses":{"value":1198615,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10228,"Office expenses":25956,"Information technology":0,"Royalties":0,"Occupancy":229497,"Travel":109463,"Conferences and meetings":5064,"Interest":23867,"Payments to affiliates":0,"Depreciation and depletion":80095,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":707545,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5009856,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1544341,"Non-interest bearing cash":124,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":813034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":64206,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":666977,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":724894,"Sum of Total Liabilities":0,"Accounts payable, accrued":176154,"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":294826,"Unsecured notes loans payable":0,"Other liabilities":253914},"Fund balance":{"value":819447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":819447,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01214078575899205,"percentile":0.35543735385991215},"Liabilities to Assets Ratio":{"score":0.46938726615430143,"percentile":0.14378831528285096},"Operating Reserve Ratio":{"score":0.30826055679045467,"percentile":0.16654888113172733},"Officer Compensation Ratio":{"score":0.011976392135821868,"percentile":0.9517495813282919},"Program Expense Growth":{"score":0.051417386778212636,"percentile":0.5366666352470992},"Revenue Growth":{"score":0.01695135386268752,"percentile":0.4492211461228366},"Asset Growth":{"score":0.002976713053300304,"percentile":0.3324887918589828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6578971815516321,"percentile":0.7607769244875843}},"source_xml":"201812229349300541_public.xml"},{"Organization":{"value":null,"Person":["WADE REESE","PAUL SHELTON","MAX WEAVER","MICHELLE MOORE","ROBERT FISHER","CHUCK LANGLEY","CHARLOTTE STEWART","BRUCE BALLENGER","JEFF HUFF","MARK BROWN"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT"],"Hours":[45.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,10.0],"Total Compensation":[60000,0,0,0,0,0,0,0,0,0],"Direct compensation":[60000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2020,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":170,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":170,"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":5797529,"Contributions":{"value":775185,"Other contributions":46145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":729040,"Related organizations":0},"Program revenue":{"value":4906170,"Total revenue":4906170,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1588,"Investment income total":1588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":114586,"Other total":65892,"Royalties revenue":0,"Net rental income":179786,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-131092,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4929438,"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":3711662,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":3385803,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":265859},"Other expenses":{"value":1217776,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":31336,"Advertising":14829,"Office expenses":40325,"Information technology":0,"Royalties":0,"Occupancy":267127,"Travel":75850,"Conferences and meetings":3034,"Interest":11210,"Payments to affiliates":0,"Depreciation and depletion":52503,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":714662,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4929438,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2861473,"Non-interest bearing cash":1173755,"Savings and temp cash investments":600000,"Pledges and grants receivable":0,"Accounts receivable":470445,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":70558,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":546715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":704761,"Sum of Total Liabilities":0,"Accounts payable, accrued":200789,"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":157595,"Unsecured notes loans payable":0,"Other liabilities":346377},"Fund balance":{"value":2156712,"Net assets without donor restriction":2156712,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1497346541949165,"percentile":0.6982490601076614},"Liabilities to Assets Ratio":{"score":0.24629308052181517,"percentile":0.22626336989313917},"Operating Reserve Ratio":{"score":0.5804866599397335,"percentile":0.2836535031816241},"Officer Compensation Ratio":{"score":0.01217177292827296,"percentile":0.9508636431788867},"Program Expense Growth":{"score":0.019154871697007393,"percentile":0.40135226962102005},"Revenue Growth":{"score":0.025987348083593577,"percentile":0.49484147015091057},"Asset Growth":{"score":0.08181238047461192,"percentile":0.6340442079192515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7318442960242464,"percentile":0.8956609923679846}},"source_xml":"202242219349301204_public.xml"},{"Organization":{"value":null,"Person":["MARK BROWN","CHARLOTTE STEWART","BRUCE BALLENGER","JEFF HUFF","CHUCK LANGLEY","PAUL SHELTON","MAX WEAVER WHEAT","ROBERT FISHER","MICHELLE MOORE","WADE REESE"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2018,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"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":5131110,"Contributions":{"value":11880,"Other contributions":11880,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4958043,"Total revenue":4958043,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1589,"Investment income total":1589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":159598,"Other total":80399,"Royalties revenue":0,"Net rental income":196385,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-117186,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4891018,"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":3814547,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":3482498,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":272049},"Other expenses":{"value":1076471,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13827,"Office expenses":36035,"Information technology":0,"Royalties":0,"Occupancy":246893,"Travel":123470,"Conferences and meetings":6234,"Interest":14531,"Payments to affiliates":0,"Depreciation and depletion":81438,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":547143,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4891018,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1617236,"Non-interest bearing cash":533761,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":435131,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":67382,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":580962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":650821,"Sum of Total Liabilities":0,"Accounts payable, accrued":176938,"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":193150,"Unsecured notes loans payable":0,"Other liabilities":280733},"Fund balance":{"value":966415,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":966415,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04679143499164898,"percentile":0.5177355192789257},"Liabilities to Assets Ratio":{"score":0.40242796969644506,"percentile":0.16394782812466713},"Operating Reserve Ratio":{"score":0.330654272791472,"percentile":0.17686564102647012},"Officer Compensation Ratio":{"score":0.012267384826635273,"percentile":0.9504416748431171},"Program Expense Growth":{"score":0.026601713938420007,"percentile":0.4340630385063937},"Revenue Growth":{"score":0.011473621589226112,"percentile":0.422092634883146},"Asset Growth":{"score":-0.018463293875732874,"percentile":0.2509751664434524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6682269829754088,"percentile":0.7851018611974323}},"source_xml":"202032249349302158_public.xml"},{"Organization":{"value":null,"Person":["WADE REESE","PAUL SHELTON","MAX WEAVER","MICHELLE MOORE","ROBERT FISHER","CHUCK LANGLEY","CHARLOTTE STEWART","PANK CALVIN","JEFF HUFF","MARK BROWN"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT"],"Hours":[45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[76618,0,0,0,0,0,0,0,0,0],"Direct compensation":[76618,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2021,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":170,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":170,"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":5347764,"Contributions":{"value":147716,"Other contributions":303,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":147413,"Related organizations":0},"Program revenue":{"value":4977014,"Total revenue":4977014,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15504,"Investment income total":3478,"Net investment gain":12026,"Income from invest bond proceeds":0},"Other revenues":{"value":207530,"Other total":68731,"Royalties revenue":0,"Net rental income":251513,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-112714,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4830235,"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":3563905,"Current officers":76618,"Disqualified persons":0,"Other salaries and wages":3213690,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":273597},"Other expenses":{"value":1266330,"Management services":0,"Legal":0,"Accounting":7400,"Lobbying services":0,"Investment management fees":0,"Other services":14805,"Advertising":15899,"Office expenses":50295,"Information technology":0,"Royalties":0,"Occupancy":264906,"Travel":133097,"Conferences and meetings":3412,"Interest":9181,"Payments to affiliates":0,"Depreciation and depletion":85443,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":681892,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4830238,"Management And General Expenses":-3,"Fundraising Expenses":0}},"Assets":{"value":3255627,"Non-interest bearing cash":1385602,"Savings and temp cash investments":601794,"Pledges and grants receivable":0,"Accounts receivable":426357,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":72146,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":769728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":581386,"Sum of Total Liabilities":0,"Accounts payable, accrued":187036,"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":140579,"Unsecured notes loans payable":0,"Other liabilities":253771},"Fund balance":{"value":2674241,"Net assets without donor restriction":2674241,"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":1.0000006210877939,"percentile":0.9997021340014339},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0967748389794314,"percentile":0.6176254855881137},"Liabilities to Assets Ratio":{"score":0.17857881139331994,"percentile":0.2641640570077331},"Operating Reserve Ratio":{"score":0.6740100636925532,"percentile":0.31909505949466266},"Officer Compensation Ratio":{"score":0.015862168196785455,"percentile":0.9333841909367648},"Program Expense Growth":{"score":0.013717477462060696,"percentile":0.3781406356978272},"Revenue Growth":{"score":0.021418706353284248,"percentile":0.4719085426575745},"Asset Growth":{"score":0.09662686627532296,"percentile":0.6745875255514214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7191459910382576,"percentile":0.8785213052680164}},"source_xml":"202302219349301520_public.xml"},{"Organization":{"value":null,"Person":["MARK BROWN","BILL MCCOLLUM","DAVID LOWREY","DON DOLLAR","WANDA LOCKETT","JEFF HUFF","CHUCK LANGLEY","WADE REESE"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,55211],"Direct compensation":[0,0,0,0,0,0,0,55211],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2014,"name":"ASSOCIATION FOR RETARDED CITIZENS OF FAYETTE AND L","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":220,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":220,"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":4790166,"Contributions":{"value":14775,"Other contributions":5825,"Contributions from gifts and grants":0,"Fundraising revenue":8878,"Dues":72,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4647626,"Total revenue":4647626,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1588,"Investment income total":1588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126177,"Other total":38160,"Royalties revenue":0,"Net rental income":182562,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-94545,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4505544,"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":3370414,"Current officers":55211,"Disqualified persons":0,"Other salaries and wages":3067902,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":247301},"Other expenses":{"value":1135130,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10133,"Office expenses":22960,"Information technology":0,"Royalties":0,"Occupancy":230270,"Travel":111631,"Conferences and meetings":488,"Interest":46159,"Payments to affiliates":0,"Depreciation and depletion":59206,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":647383,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4457408,"Management And General Expenses":48136,"Fundraising Expenses":0}},"Assets":{"value":1714479,"Non-interest bearing cash":151599,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":824985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":89909,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":647986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1040211,"Sum of Total Liabilities":0,"Accounts payable, accrued":195089,"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":662804,"Unsecured notes loans payable":0,"Other liabilities":182318},"Fund balance":{"value":674268,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":674268,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9893162734622056,"percentile":0.9047918361757148},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05941798259183502,"percentile":0.5455009386185646},"Liabilities to Assets Ratio":{"score":0.6067213421686705,"percentile":0.11082017032838276},"Operating Reserve Ratio":{"score":0.3805265246549584,"percentile":0.199402052317795},"Officer Compensation Ratio":{"score":0.01225401416565902,"percentile":0.9505100493419687},"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":0.7322290453732226,"percentile":0.8961643538104981}},"source_xml":"201602159349301510_public.xml"},{"Organization":{"value":null,"Person":["WADE REESE","ROBERT FISHER","PAUL SHELTON","MAX WEAVER","CHARLOTTE STEWART","PANK CALVIN","MICHELLE MOORE","CHUCK LANGLEY","MARK BROWN"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT"],"Hours":[45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[75256,0,0,0,0,0,0,0,0],"Direct compensation":[75256,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2022,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":155,"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":8196828,"Contributions":{"value":3405,"Other contributions":3405,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5054374,"Total revenue":5054374,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17756,"Investment income total":17756,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3121293,"Other total":2931251,"Royalties revenue":0,"Net rental income":263021,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-72979,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6179355,"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":4258810,"Current officers":75256,"Disqualified persons":0,"Other salaries and wages":3890764,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":292790},"Other expenses":{"value":1920545,"Management services":0,"Legal":0,"Accounting":7825,"Lobbying services":0,"Investment management fees":0,"Other services":522639,"Advertising":16310,"Office expenses":57313,"Information technology":0,"Royalties":0,"Occupancy":270634,"Travel":156583,"Conferences and meetings":1239,"Interest":7929,"Payments to affiliates":0,"Depreciation and depletion":90969,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":789104,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6179355,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5353014,"Non-interest bearing cash":567447,"Savings and temp cash investments":2934841,"Pledges and grants receivable":0,"Accounts receivable":953036,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":73734,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":823956,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":661300,"Sum of Total Liabilities":0,"Accounts payable, accrued":206581,"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":122317,"Unsecured notes loans payable":0,"Other liabilities":332402},"Fund balance":{"value":4691714,"Net assets without donor restriction":4691714,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24612850239141287,"percentile":0.7977707528860152},"Liabilities to Assets Ratio":{"score":0.12353787978137176,"percentile":0.30422375551633557},"Operating Reserve Ratio":{"score":0.8662739072281815,"percentile":0.3840217337047232},"Officer Compensation Ratio":{"score":0.012178617347603431,"percentile":0.9508377585471787},"Program Expense Growth":{"score":0.024799344740406043,"percentile":0.42611745833979575},"Revenue Growth":{"score":0.04560713977035909,"percentile":0.587542425481914},"Asset Growth":{"score":0.13575042009249563,"percentile":0.7582161960756717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7762271684672035,"percentile":0.9421734295152991}},"source_xml":"202412299349301501_public.xml"},{"Organization":{"value":null,"Person":["MARK BROWN","CHARLOTTE STEWART","BRUCE BALLENGER","JEFF HUFF","CHUCK LANGLEY","PAUL SHELTON","MAX WEAVER","ROBERT FISHER","MICHELLE MOORE","WADE REESE"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2019,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"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":5491550,"Contributions":{"value":146932,"Other contributions":146932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5190722,"Total revenue":5190722,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1589,"Investment income total":1589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":152307,"Other total":102579,"Royalties revenue":0,"Net rental income":197485,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-147757,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5125925,"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":4005305,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":3673779,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":271526},"Other expenses":{"value":1120620,"Management services":0,"Legal":0,"Accounting":21376,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15130,"Office expenses":48310,"Information technology":0,"Royalties":0,"Occupancy":256789,"Travel":92126,"Conferences and meetings":1981,"Interest":10479,"Payments to affiliates":0,"Depreciation and depletion":62393,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":612036,"COVID GRANT EXPENSES":21100,"SEE ATTACHED LISTING":590936},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5125925,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2714232,"Non-interest bearing cash":1672807,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":439585,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":68970,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":532870,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1382190,"Sum of Total Liabilities":0,"Accounts payable, accrued":199073,"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":173725,"Unsecured notes loans payable":0,"Other liabilities":1009392},"Fund balance":{"value":1332042,"Net assets without donor restriction":1332042,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06657956314701678,"percentile":0.5603692436370914},"Liabilities to Assets Ratio":{"score":0.5092379722882937,"percentile":0.13308461685946188},"Operating Reserve Ratio":{"score":0.5295106736832864,"percentile":0.2632125763829258},"Officer Compensation Ratio":{"score":0.01170520442651814,"percentile":0.9529827642540074},"Program Expense Growth":{"score":0.025198064443550782,"percentile":0.4278938064320425},"Revenue Growth":{"score":0.01957826359727253,"percentile":0.4625316117609609},"Asset Growth":{"score":0.05560794633767508,"percentile":0.5478810718882637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6979600824685894,"percentile":0.8453620452673325}},"source_xml":"202102269349300115_public.xml"},{"Organization":{"value":null,"Person":["MARK BROWN","DON DOLLAR","WANDA LOCKETT","JEFF HUFF","CHUCK LANGLEY","RAY SALLEY","WANDA WHEAT","ROBERT FISHER","MICHELLE MOORE","ANDY KIZZIRE","WADE REESE"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,60270],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,60270],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2017,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"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":4824546,"Contributions":{"value":2550,"Other contributions":2550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4766528,"Total revenue":4766528,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1589,"Investment income total":1589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53879,"Other total":46654,"Royalties revenue":0,"Net rental income":164885,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-157660,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4917670,"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":3830256,"Current officers":60270,"Disqualified persons":244953,"Other salaries and wages":3256253,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":268780},"Other expenses":{"value":1087414,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11266,"Office expenses":24347,"Information technology":0,"Royalties":0,"Occupancy":248873,"Travel":126586,"Conferences and meetings":4144,"Interest":15074,"Payments to affiliates":0,"Depreciation and depletion":88099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":562125,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4917670,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1401362,"Non-interest bearing cash":287276,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":430698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":65794,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":617594,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":675039,"Sum of Total Liabilities":0,"Accounts payable, accrued":192028,"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":214795,"Unsecured notes loans payable":0,"Other liabilities":268216},"Fund balance":{"value":726323,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":726323,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01930212708097301,"percentile":0.33991524613694923},"Liabilities to Assets Ratio":{"score":0.48170208696967665,"percentile":0.1403803956849269},"Operating Reserve Ratio":{"score":0.28496462755735946,"percentile":0.15572224493503675},"Officer Compensation Ratio":{"score":0.01225580406981355,"percentile":0.9504973512207534},"Program Expense Growth":{"score":0.03684774580315028,"percentile":0.4784507468288373},"Revenue Growth":{"score":0.006498373545752508,"percentile":0.3987820320612478},"Asset Growth":{"score":-0.03205198370919485,"percentile":0.20701340435070162},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6365270228897217,"percentile":0.7074798070467803}},"source_xml":"201932069349300328_public.xml"},{"Organization":{"value":null,"Person":["WADE REESE","ROBERT FISHER","PAUL SHELTON","MAX WEAVER","CHARLOTTE STEWART","PANK CALVIN","MICHELLE MOORE","CHUCK LANGLEY","MARK BROWN"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT"],"Hours":[45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[76337,0,0,0,0,0,0,0,0],"Direct compensation":[76337,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2023,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":174,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":174,"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":6882594,"Contributions":{"value":140417,"Other contributions":2455,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137962,"Related organizations":0},"Program revenue":{"value":6295976,"Total revenue":6295976,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155161,"Investment income total":155161,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":291040,"Other total":122053,"Royalties revenue":0,"Net rental income":243470,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-74483,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6266140,"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":4575018,"Current officers":76337,"Disqualified persons":0,"Other salaries and wages":4182271,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":316410},"Other expenses":{"value":1691122,"Management services":0,"Legal":0,"Accounting":8725,"Lobbying services":0,"Investment management fees":0,"Other services":6980,"Advertising":16829,"Office expenses":60077,"Information technology":0,"Royalties":0,"Occupancy":256046,"Travel":153318,"Conferences and meetings":1428,"Interest":7169,"Payments to affiliates":0,"Depreciation and depletion":113724,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1066826,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6266140,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5939772,"Non-interest bearing cash":1065101,"Savings and temp cash investments":2996603,"Pledges and grants receivable":0,"Accounts receivable":884177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":90033,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":903858,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":631604,"Sum of Total Liabilities":0,"Accounts payable, accrued":187533,"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":100337,"Unsecured notes loans payable":0,"Other liabilities":343734},"Fund balance":{"value":5308168,"Net assets without donor restriction":5308168,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08956710217107096,"percentile":0.6047481402390497},"Liabilities to Assets Ratio":{"score":0.10633472126539537,"percentile":0.31948903123888744},"Operating Reserve Ratio":{"score":0.94791562269595,"percentile":0.4086132112324759},"Officer Compensation Ratio":{"score":0.0121824600152566,"percentile":0.9508191997546332},"Program Expense Growth":{"score":0.02999413637712793,"percentile":0.4489010720642056},"Revenue Growth":{"score":0.045281678828626125,"percentile":0.586133352147108},"Asset Growth":{"score":0.14919339345273736,"percentile":0.7808719065993388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7499348783090736,"percentile":0.9168919660753986}},"source_xml":"202502399349301525_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WADE REESE","ROBERT FISHER","PAUL SHELTON","MAX WEAVER","CHARLOTTE STEWART","PANK CALVIN","MICHELLE MOORE","CHUCK LANGLEY","MARK BROWN"],"Title":["EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT"],"Hours":[45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[76337,0,0,0,0,0,0,0,0],"Direct compensation":[76337,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide people with developmental disabilities the assistance necessary to live valued lives in the community.","year":2023,"name":"THE ARC OF FAYETTELAMAR AND MARENGO COUNTIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK BROWN","year_formation":1972,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1428 TEMPLE AVE SOUTH, FAYETTE, AL, 35555, USA","city":"FAYETTE","state":"AL","country":"USA","zip_code":35555},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":174,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":174,"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":6882594,"Contributions":{"value":140417,"Other contributions":2455,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137962,"Related organizations":0},"Program revenue":{"value":6295976,"Total revenue":6295976,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155161,"Investment income total":155161,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":291040,"Other total":122053,"Royalties revenue":0,"Net rental income":243470,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-74483,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6266140,"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":4575018,"Current officers":76337,"Disqualified persons":0,"Other salaries and wages":4182271,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":316410},"Other expenses":{"value":1691122,"Management services":0,"Legal":0,"Accounting":8725,"Lobbying services":0,"Investment management fees":0,"Other services":6980,"Advertising":16829,"Office expenses":60077,"Information technology":0,"Royalties":0,"Occupancy":256046,"Travel":153318,"Conferences and meetings":1428,"Interest":7169,"Payments to affiliates":0,"Depreciation and depletion":113724,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1066826,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6266140,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5939772,"Non-interest bearing cash":1065101,"Savings and temp cash investments":2996603,"Pledges and grants receivable":0,"Accounts receivable":884177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":90033,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":903858,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":631604,"Sum of Total Liabilities":0,"Accounts payable, accrued":187533,"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":100337,"Unsecured notes loans payable":0,"Other liabilities":343734},"Fund balance":{"value":5308168,"Net assets without donor restriction":5308168,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08956710217107096,"percentile":0.6047481402390497},"Liabilities to Assets Ratio":{"score":0.10633472126539537,"percentile":0.31948903123888744},"Operating Reserve Ratio":{"score":0.94791562269595,"percentile":0.4086132112324759},"Officer Compensation Ratio":{"score":0.0121824600152566,"percentile":0.9508191997546332},"Program Expense Growth":{"score":0.02999413637712793,"percentile":0.4489010720642056},"Revenue Growth":{"score":0.045281678828626125,"percentile":0.586133352147108},"Asset Growth":{"score":0.14919339345273736,"percentile":0.7808719065993388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7499348783090736,"percentile":0.9168919660753986}},"source_xml":"202502399349301525_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}