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Employer Identification Number 63-0412649

ARC OF THE SHOALS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ARC OF THE SHOALS
Employer identification number (EIN):63-0412649
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration ARC OF THE SHOALS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,221,328
Program Service Revenue from current yearUSD $ 5,205,065
Investment Income from prior yearUSD $ 72,950
Investment Income from current yearUSD $ 95,835
Other Revenue from prior yearUSD $ 41,616
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,063,824
Net assets / fund balances at end of fiscal yearUSD $ 7,108,229
Net assets / fund balances at beginning of fiscal yearUSD $ 5,360,679
Total liabilities at end of fiscal yearUSD $ 187,462
Total liabilities at beginning of fiscal yearUSD $ 184,588
Total assets at end of fiscal yearUSD $ 7,295,691
Total assets at beginning of fiscal yearUSD $ 5,545,267
Revenues less expenses for current yearUSD $ 1,747,550
Revenues less expenses for previous yearUSD $ 624,523
Total expenses for current yearUSD $ 4,316,274
Total expenses for previous yearUSD $ 4,112,179
Other expenses in current yearUSD $ 841,828
Other expenses in previous yearUSD $ 608,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,474,446
Employee salary and benefits paid in previous yearUSD $ 3,503,680
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,063,824
Total revenue in previous fiscal yearUSD $ 4,736,702
Contributions and grants from current yearUSD $ 762,924
Contributions and grants from previous yearUSD $ 400,808
Gross income from fundraising eventsUSD $ 0
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,079,702
Program Service Revenue from current yearUSD $ 4,221,328
Investment Income from prior yearUSD $ 158,190
Investment Income from current yearUSD $ 72,950
Other Revenue from prior yearUSD $ 33,147
Other Revenue from current yearUSD $ 41,616
Gross receipts from all sourcesUSD $ 4,736,702
Net assets / fund balances at end of fiscal yearUSD $ 5,360,679
Net assets / fund balances at beginning of fiscal yearUSD $ 4,736,156
Total liabilities at end of fiscal yearUSD $ 184,588
Total liabilities at beginning of fiscal yearUSD $ 178,549
Total assets at end of fiscal yearUSD $ 5,545,267
Total assets at beginning of fiscal yearUSD $ 4,914,705
Revenues less expenses for current yearUSD $ 624,523
Revenues less expenses for previous yearUSD $ 1,629,370
Total expenses for current yearUSD $ 4,112,179
Total expenses for previous yearUSD $ 3,901,586
Other expenses in current yearUSD $ 608,499
Other expenses in previous yearUSD $ 625,859
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,503,680
Employee salary and benefits paid in previous yearUSD $ 3,258,727
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 17,000
Total revenue in current fiscal yearUSD $ 4,736,702
Total revenue in previous fiscal yearUSD $ 5,530,956
Contributions and grants from current yearUSD $ 400,808
Contributions and grants from previous yearUSD $ 1,259,917
Gross income from fundraising eventsUSD $ 41,616
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,550,581
Program Service Revenue from current yearUSD $ 4,079,702
Investment Income from prior yearUSD $ 23,051
Investment Income from current yearUSD $ 158,190
Other Revenue from prior yearUSD $ 47,901
Other Revenue from current yearUSD $ 33,147
Gross receipts from all sourcesUSD $ 5,737,221
Net assets / fund balances at end of fiscal yearUSD $ 4,736,156
Net assets / fund balances at beginning of fiscal yearUSD $ 3,106,785
Total liabilities at end of fiscal yearUSD $ 178,549
Total liabilities at beginning of fiscal yearUSD $ 294,191
Total assets at end of fiscal yearUSD $ 4,914,705
Total assets at beginning of fiscal yearUSD $ 3,400,976
Revenues less expenses for current yearUSD $ 1,629,370
Revenues less expenses for previous yearUSD $ 908,574
Total expenses for current yearUSD $ 3,901,586
Total expenses for previous yearUSD $ 3,715,005
Other expenses in current yearUSD $ 625,859
Other expenses in previous yearUSD $ 630,725
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,258,727
Employee salary and benefits paid in previous yearUSD $ 3,084,280
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,530,956
Total revenue in previous fiscal yearUSD $ 4,623,579
Contributions and grants from current yearUSD $ 1,259,917
Contributions and grants from previous yearUSD $ 1,002,046
Gross income from fundraising eventsUSD $ 47,685
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,735,574
Program Service Revenue from current yearUSD $ 3,550,581
Investment Income from prior yearUSD $ 2,856
Investment Income from current yearUSD $ 23,051
Other Revenue from prior yearUSD $ 20,125
Other Revenue from current yearUSD $ 47,901
Gross receipts from all sourcesUSD $ 4,654,675
Net assets / fund balances at end of fiscal yearUSD $ 3,106,785
Net assets / fund balances at beginning of fiscal yearUSD $ 2,198,211
Total liabilities at end of fiscal yearUSD $ 294,191
Total liabilities at beginning of fiscal yearUSD $ 980,218
Total assets at end of fiscal yearUSD $ 3,400,976
Total assets at beginning of fiscal yearUSD $ 3,178,429
Revenues less expenses for current yearUSD $ 908,574
Revenues less expenses for previous yearUSD $ -215,210
Total expenses for current yearUSD $ 3,715,005
Total expenses for previous yearUSD $ 4,184,137
Other expenses in current yearUSD $ 630,725
Other expenses in previous yearUSD $ 627,179
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,084,280
Employee salary and benefits paid in previous yearUSD $ 3,556,958
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,623,579
Total revenue in previous fiscal yearUSD $ 3,968,927
Contributions and grants from current yearUSD $ 1,002,046
Contributions and grants from previous yearUSD $ 210,372
Gross income from fundraising eventsUSD $ 47,901
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,739,089
Program Service Revenue from current yearUSD $ 3,735,574
Investment Income from prior yearUSD $ 8,462
Investment Income from current yearUSD $ 2,856
Other Revenue from prior yearUSD $ 47,649
Other Revenue from current yearUSD $ 20,125
Gross receipts from all sourcesUSD $ 3,968,927
Net assets / fund balances at end of fiscal yearUSD $ 2,198,211
Net assets / fund balances at beginning of fiscal yearUSD $ 2,413,420
Total liabilities at end of fiscal yearUSD $ 980,218
Total liabilities at beginning of fiscal yearUSD $ 327,029
Total assets at end of fiscal yearUSD $ 3,178,429
Total assets at beginning of fiscal yearUSD $ 2,740,449
Revenues less expenses for current yearUSD $ -215,210
Revenues less expenses for previous yearUSD $ -70,092
Total expenses for current yearUSD $ 4,184,137
Total expenses for previous yearUSD $ 4,066,665
Other expenses in current yearUSD $ 627,179
Other expenses in previous yearUSD $ 687,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,556,958
Employee salary and benefits paid in previous yearUSD $ 3,379,252
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,968,927
Total revenue in previous fiscal yearUSD $ 3,996,573
Contributions and grants from current yearUSD $ 210,372
Contributions and grants from previous yearUSD $ 201,373
Gross income from fundraising eventsUSD $ 20,125
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,758,984
Program Service Revenue from current yearUSD $ 3,739,089
Investment Income from prior yearUSD $ -8,579
Investment Income from current yearUSD $ 8,462
Other Revenue from prior yearUSD $ 47,790
Other Revenue from current yearUSD $ 47,649
Gross receipts from all sourcesUSD $ 3,996,573
Net assets / fund balances at end of fiscal yearUSD $ 2,413,420
Net assets / fund balances at beginning of fiscal yearUSD $ 2,483,512
Total liabilities at end of fiscal yearUSD $ 327,029
Total liabilities at beginning of fiscal yearUSD $ 375,820
Total assets at end of fiscal yearUSD $ 2,740,449
Total assets at beginning of fiscal yearUSD $ 2,859,332
Revenues less expenses for current yearUSD $ -70,092
Revenues less expenses for previous yearUSD $ -157,622
Total expenses for current yearUSD $ 4,066,665
Total expenses for previous yearUSD $ 4,111,200
Other expenses in current yearUSD $ 687,413
Other expenses in previous yearUSD $ 796,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,379,252
Employee salary and benefits paid in previous yearUSD $ 3,314,693
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,996,573
Total revenue in previous fiscal yearUSD $ 3,953,578
Contributions and grants from current yearUSD $ 201,373
Contributions and grants from previous yearUSD $ 155,383
Gross income from fundraising eventsUSD $ 47,649
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,735,977
Program Service Revenue from current yearUSD $ 3,758,984
Investment Income from prior yearUSD $ -6,656
Investment Income from current yearUSD $ -8,579
Other Revenue from prior yearUSD $ 86,276
Other Revenue from current yearUSD $ 47,790
Gross receipts from all sourcesUSD $ 3,988,221
Net assets / fund balances at end of fiscal yearUSD $ 2,483,512
Net assets / fund balances at beginning of fiscal yearUSD $ 2,641,134
Total liabilities at end of fiscal yearUSD $ 375,820
Total liabilities at beginning of fiscal yearUSD $ 471,490
Total assets at end of fiscal yearUSD $ 2,859,332
Total assets at beginning of fiscal yearUSD $ 3,112,624
Revenues less expenses for current yearUSD $ -157,622
Revenues less expenses for previous yearUSD $ -7,312
Total expenses for current yearUSD $ 4,111,200
Total expenses for previous yearUSD $ 3,989,781
Other expenses in current yearUSD $ 796,507
Other expenses in previous yearUSD $ 823,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,314,693
Employee salary and benefits paid in previous yearUSD $ 3,165,966
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,953,578
Total revenue in previous fiscal yearUSD $ 3,982,469
Contributions and grants from current yearUSD $ 155,383
Contributions and grants from previous yearUSD $ 166,872
Gross income from fundraising eventsUSD $ 47,790
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,740,711
Program Service Revenue from current yearUSD $ 3,735,977
Investment Income from prior yearUSD $ 2,725
Investment Income from current yearUSD $ -6,656
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 86,276
Gross receipts from all sourcesUSD $ 4,006,152
Net assets / fund balances at end of fiscal yearUSD $ 2,641,134
Net assets / fund balances at beginning of fiscal yearUSD $ 2,568,383
Total liabilities at end of fiscal yearUSD $ 471,490
Total liabilities at beginning of fiscal yearUSD $ 435,353
Total assets at end of fiscal yearUSD $ 3,112,624
Total assets at beginning of fiscal yearUSD $ 3,003,736
Revenues less expenses for current yearUSD $ -7,312
Revenues less expenses for previous yearUSD $ 238,210
Total expenses for current yearUSD $ 3,989,781
Total expenses for previous yearUSD $ 3,710,165
Other expenses in current yearUSD $ 823,815
Other expenses in previous yearUSD $ 817,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,165,966
Employee salary and benefits paid in previous yearUSD $ 2,893,093
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,982,469
Total revenue in previous fiscal yearUSD $ 3,948,375
Contributions and grants from current yearUSD $ 166,872
Contributions and grants from previous yearUSD $ 204,939
Gross income from fundraising eventsUSD $ 95,863
Total of other revenueUSD $ 1,650
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,758,228
Program Service Revenue from current yearUSD $ 3,740,711
Investment Income from prior yearUSD $ 1,400
Investment Income from current yearUSD $ 2,725
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,955,655
Net assets / fund balances at end of fiscal yearUSD $ 2,568,383
Net assets / fund balances at beginning of fiscal yearUSD $ 2,330,173
Total liabilities at end of fiscal yearUSD $ 435,353
Total liabilities at beginning of fiscal yearUSD $ 429,732
Total assets at end of fiscal yearUSD $ 3,003,736
Total assets at beginning of fiscal yearUSD $ 2,759,905
Revenues less expenses for current yearUSD $ 238,210
Revenues less expenses for previous yearUSD $ 263,123
Total expenses for current yearUSD $ 3,710,165
Total expenses for previous yearUSD $ 3,745,769
Other expenses in current yearUSD $ 817,072
Other expenses in previous yearUSD $ 769,576
Total fundraising expenses in current yearUSD $ 18,661
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,893,093
Employee salary and benefits paid in previous yearUSD $ 2,976,193
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,948,375
Total revenue in previous fiscal yearUSD $ 4,008,892
Contributions and grants from current yearUSD $ 204,939
Contributions and grants from previous yearUSD $ 249,264
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,529,710
Program Service Revenue from current yearUSD $ 3,758,228
Investment Income from prior yearUSD $ 11,346
Investment Income from current yearUSD $ 1,400
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,008,892
Net assets / fund balances at end of fiscal yearUSD $ 2,330,173
Net assets / fund balances at beginning of fiscal yearUSD $ 2,067,050
Total liabilities at end of fiscal yearUSD $ 429,732
Total liabilities at beginning of fiscal yearUSD $ 360,960
Total assets at end of fiscal yearUSD $ 2,759,905
Total assets at beginning of fiscal yearUSD $ 2,428,010
Revenues less expenses for current yearUSD $ 263,123
Revenues less expenses for previous yearUSD $ -13,316
Total expenses for current yearUSD $ 3,745,769
Total expenses for previous yearUSD $ 3,741,232
Other expenses in current yearUSD $ 769,576
Other expenses in previous yearUSD $ 742,055
Total fundraising expenses in current yearUSD $ 18,510
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,976,193
Employee salary and benefits paid in previous yearUSD $ 2,999,177
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,008,892
Total revenue in previous fiscal yearUSD $ 3,727,916
Contributions and grants from current yearUSD $ 249,264
Contributions and grants from previous yearUSD $ 186,860

Other Company Names associated with EIN

The Arc of the Shoals Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 630412649

USA Location Address
PO BOX 501
100 LAMAR AVENUE
TUSCUMBIA
AL
35674
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
100 LAMAR AVENUE
TUSCUMBIA
AL
35674
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
PO BOX 501
TUSCUMBIA
AL
356740501
Date first seen: 2022-07-22
Date last seen: 2025-07-30

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