ARC OF FAYETTE, LAMAR AND MARENGO COUNTIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,977,014 |
Program Service Revenue from current year | USD $ 5,054,374 |
Investment Income from prior year | USD $ 15,504 |
Investment Income from current year | USD $ 17,756 |
Other Revenue from prior year | USD $ 207,530 |
Other Revenue from current year | USD $ 3,121,293 |
Gross receipts from all sources | USD $ 8,432,488 |
Net assets / fund balances at end of fiscal year | USD $ 4,691,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,674,241 |
Total liabilities at end of fiscal year | USD $ 661,300 |
Total liabilities at beginning of fiscal year | USD $ 581,386 |
Total assets at end of fiscal year | USD $ 5,353,014 |
Total assets at beginning of fiscal year | USD $ 3,255,627 |
Revenues less expenses for current year | USD $ 2,017,473 |
Revenues less expenses for previous year | USD $ 517,529 |
Total expenses for current year | USD $ 6,179,355 |
Total expenses for previous year | USD $ 4,830,235 |
Other expenses in current year | USD $ 1,920,545 |
Other expenses in previous year | USD $ 1,266,330 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,258,810 |
Employee salary and benefits paid in previous year | USD $ 3,563,905 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,196,828 |
Total revenue in previous fiscal year | USD $ 5,347,764 |
Contributions and grants from current year | USD $ 3,405 |
Contributions and grants from previous year | USD $ 147,716 |
Cost of goods sold | USD $ 235,660 |
Gross sales of inventory assets | USD $ 162,681 |
Total of other revenue | USD $ 2,931,251 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,906,170 |
Program Service Revenue from current year | USD $ 4,977,014 |
Investment Income from prior year | USD $ 1,588 |
Investment Income from current year | USD $ 15,504 |
Other Revenue from prior year | USD $ 114,586 |
Other Revenue from current year | USD $ 207,530 |
Gross receipts from all sources | USD $ 5,664,393 |
Net assets / fund balances at end of fiscal year | USD $ 2,674,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,156,712 |
Total liabilities at end of fiscal year | USD $ 581,386 |
Total liabilities at beginning of fiscal year | USD $ 704,761 |
Total assets at end of fiscal year | USD $ 3,255,627 |
Total assets at beginning of fiscal year | USD $ 2,861,473 |
Revenues less expenses for current year | USD $ 517,529 |
Revenues less expenses for previous year | USD $ 868,091 |
Total expenses for current year | USD $ 4,830,235 |
Total expenses for previous year | USD $ 4,929,438 |
Other expenses in current year | USD $ 1,266,330 |
Other expenses in previous year | USD $ 1,217,776 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,563,905 |
Employee salary and benefits paid in previous year | USD $ 3,711,662 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,347,764 |
Total revenue in previous fiscal year | USD $ 5,797,529 |
Contributions and grants from current year | USD $ 147,716 |
Contributions and grants from previous year | USD $ 775,185 |
Cost of goods sold | USD $ 260,655 |
Gross sales of inventory assets | USD $ 147,941 |
Total of other revenue | USD $ 68,731 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,190,722 |
Program Service Revenue from current year | USD $ 4,906,170 |
Investment Income from prior year | USD $ 1,589 |
Investment Income from current year | USD $ 1,588 |
Other Revenue from prior year | USD $ 152,307 |
Other Revenue from current year | USD $ 114,586 |
Gross receipts from all sources | USD $ 6,049,444 |
Net assets / fund balances at end of fiscal year | USD $ 2,156,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,332,042 |
Total liabilities at end of fiscal year | USD $ 704,761 |
Total liabilities at beginning of fiscal year | USD $ 1,382,190 |
Total assets at end of fiscal year | USD $ 2,861,473 |
Total assets at beginning of fiscal year | USD $ 2,714,232 |
Revenues less expenses for current year | USD $ 868,091 |
Revenues less expenses for previous year | USD $ 365,625 |
Total expenses for current year | USD $ 4,929,438 |
Total expenses for previous year | USD $ 5,125,925 |
Other expenses in current year | USD $ 1,217,776 |
Other expenses in previous year | USD $ 1,120,620 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,711,662 |
Employee salary and benefits paid in previous year | USD $ 4,005,305 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,797,529 |
Total revenue in previous fiscal year | USD $ 5,491,550 |
Contributions and grants from current year | USD $ 775,185 |
Contributions and grants from previous year | USD $ 146,932 |
Cost of goods sold | USD $ 251,915 |
Gross sales of inventory assets | USD $ 120,823 |
Total of other revenue | USD $ 65,892 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,958,043 |
Program Service Revenue from current year | USD $ 5,190,722 |
Investment Income from prior year | USD $ 1,589 |
Investment Income from current year | USD $ 1,589 |
Other Revenue from prior year | USD $ 159,598 |
Other Revenue from current year | USD $ 152,307 |
Gross receipts from all sources | USD $ 5,755,363 |
Net assets / fund balances at end of fiscal year | USD $ 1,332,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 966,417 |
Total liabilities at end of fiscal year | USD $ 1,382,190 |
Total liabilities at beginning of fiscal year | USD $ 650,821 |
Total assets at end of fiscal year | USD $ 2,714,232 |
Total assets at beginning of fiscal year | USD $ 1,617,238 |
Revenues less expenses for current year | USD $ 365,625 |
Revenues less expenses for previous year | USD $ 240,092 |
Total expenses for current year | USD $ 5,125,925 |
Total expenses for previous year | USD $ 4,891,018 |
Other expenses in current year | USD $ 1,120,620 |
Other expenses in previous year | USD $ 1,076,471 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,005,305 |
Employee salary and benefits paid in previous year | USD $ 3,814,547 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,491,550 |
Total revenue in previous fiscal year | USD $ 5,131,110 |
Contributions and grants from current year | USD $ 146,932 |
Contributions and grants from previous year | USD $ 11,880 |
Cost of goods sold | USD $ 263,813 |
Gross sales of inventory assets | USD $ 116,056 |
Total of other revenue | USD $ 102,579 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,766,528 |
Program Service Revenue from current year | USD $ 4,958,043 |
Investment Income from prior year | USD $ 1,589 |
Investment Income from current year | USD $ 1,589 |
Other Revenue from prior year | USD $ 53,879 |
Other Revenue from current year | USD $ 159,598 |
Gross receipts from all sources | USD $ 5,382,027 |
Net assets / fund balances at end of fiscal year | USD $ 966,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 726,323 |
Total liabilities at end of fiscal year | USD $ 650,821 |
Total liabilities at beginning of fiscal year | USD $ 675,039 |
Total assets at end of fiscal year | USD $ 1,617,236 |
Total assets at beginning of fiscal year | USD $ 1,401,362 |
Revenues less expenses for current year | USD $ 240,092 |
Revenues less expenses for previous year | USD $ -93,124 |
Total expenses for current year | USD $ 4,891,018 |
Total expenses for previous year | USD $ 4,917,670 |
Other expenses in current year | USD $ 1,076,471 |
Other expenses in previous year | USD $ 1,087,414 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,814,547 |
Employee salary and benefits paid in previous year | USD $ 3,830,256 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,131,110 |
Total revenue in previous fiscal year | USD $ 4,824,546 |
Contributions and grants from current year | USD $ 11,880 |
Contributions and grants from previous year | USD $ 2,550 |
Cost of goods sold | USD $ 250,917 |
Gross sales of inventory assets | USD $ 133,731 |
Total of other revenue | USD $ 80,399 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,828,623 |
Program Service Revenue from current year | USD $ 4,766,528 |
Investment Income from prior year | USD $ 1,588 |
Investment Income from current year | USD $ 1,589 |
Other Revenue from prior year | USD $ 118,057 |
Other Revenue from current year | USD $ 53,879 |
Gross receipts from all sources | USD $ 5,084,402 |
Net assets / fund balances at end of fiscal year | USD $ 726,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 819,447 |
Total liabilities at end of fiscal year | USD $ 675,039 |
Total liabilities at beginning of fiscal year | USD $ 724,894 |
Total assets at end of fiscal year | USD $ 1,401,362 |
Total assets at beginning of fiscal year | USD $ 1,544,341 |
Revenues less expenses for current year | USD $ -93,124 |
Revenues less expenses for previous year | USD $ -60,094 |
Total expenses for current year | USD $ 4,917,670 |
Total expenses for previous year | USD $ 5,009,856 |
Other expenses in current year | USD $ 1,087,414 |
Other expenses in previous year | USD $ 1,198,615 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,830,256 |
Employee salary and benefits paid in previous year | USD $ 3,811,241 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,824,546 |
Total revenue in previous fiscal year | USD $ 4,949,762 |
Contributions and grants from current year | USD $ 2,550 |
Contributions and grants from previous year | USD $ 1,494 |
Cost of goods sold | USD $ 259,856 |
Gross sales of inventory assets | USD $ 102,196 |
Total of other revenue | USD $ 46,654 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,856,532 |
Program Service Revenue from current year | USD $ 4,828,623 |
Investment Income from prior year | USD $ 1,588 |
Investment Income from current year | USD $ 1,588 |
Other Revenue from prior year | USD $ 137,951 |
Other Revenue from current year | USD $ 118,057 |
Gross receipts from all sources | USD $ 5,101,465 |
Net assets / fund balances at end of fiscal year | USD $ 819,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 879,541 |
Total liabilities at end of fiscal year | USD $ 724,894 |
Total liabilities at beginning of fiscal year | USD $ 978,925 |
Total assets at end of fiscal year | USD $ 1,544,341 |
Total assets at beginning of fiscal year | USD $ 1,858,466 |
Revenues less expenses for current year | USD $ -60,094 |
Revenues less expenses for previous year | USD $ 205,273 |
Total expenses for current year | USD $ 5,009,856 |
Total expenses for previous year | USD $ 4,800,628 |
Other expenses in current year | USD $ 1,198,615 |
Other expenses in previous year | USD $ 1,194,136 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,811,241 |
Employee salary and benefits paid in previous year | USD $ 3,606,492 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,949,762 |
Total revenue in previous fiscal year | USD $ 5,005,901 |
Contributions and grants from current year | USD $ 1,494 |
Contributions and grants from previous year | USD $ 9,830 |
Cost of goods sold | USD $ 151,703 |
Gross sales of inventory assets | USD $ 59,986 |
Total of other revenue | USD $ 12,813 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,647,626 |
Program Service Revenue from current year | USD $ 4,856,532 |
Investment Income from prior year | USD $ 1,588 |
Investment Income from current year | USD $ 1,588 |
Other Revenue from prior year | USD $ 126,177 |
Other Revenue from current year | USD $ 137,951 |
Gross receipts from all sources | USD $ 5,150,224 |
Net assets / fund balances at end of fiscal year | USD $ 879,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 674,268 |
Total liabilities at end of fiscal year | USD $ 978,925 |
Total liabilities at beginning of fiscal year | USD $ 1,040,211 |
Total assets at end of fiscal year | USD $ 1,858,466 |
Total assets at beginning of fiscal year | USD $ 1,714,479 |
Revenues less expenses for current year | USD $ 205,273 |
Revenues less expenses for previous year | USD $ 284,622 |
Total expenses for current year | USD $ 4,800,628 |
Total expenses for previous year | USD $ 4,505,544 |
Other expenses in current year | USD $ 1,194,136 |
Other expenses in previous year | USD $ 1,135,130 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,606,492 |
Employee salary and benefits paid in previous year | USD $ 3,370,414 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,005,901 |
Total revenue in previous fiscal year | USD $ 4,790,166 |
Contributions and grants from current year | USD $ 9,830 |
Contributions and grants from previous year | USD $ 14,775 |
Cost of goods sold | USD $ 144,323 |
Gross sales of inventory assets | USD $ 58,464 |
Total of other revenue | USD $ 30,858 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,492,602 |
Program Service Revenue from current year | USD $ 4,647,626 |
Investment Income from prior year | USD $ 1,588 |
Investment Income from current year | USD $ 1,588 |
Other Revenue from prior year | USD $ 143,814 |
Other Revenue from current year | USD $ 126,177 |
Gross receipts from all sources | USD $ 4,960,487 |
Net assets / fund balances at end of fiscal year | USD $ 674,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 389,646 |
Total liabilities at end of fiscal year | USD $ 1,040,211 |
Total liabilities at beginning of fiscal year | USD $ 1,186,088 |
Total assets at end of fiscal year | USD $ 1,714,479 |
Total assets at beginning of fiscal year | USD $ 1,575,734 |
Revenues less expenses for current year | USD $ 284,622 |
Revenues less expenses for previous year | USD $ 376,560 |
Total expenses for current year | USD $ 4,505,544 |
Total expenses for previous year | USD $ 4,369,765 |
Other expenses in current year | USD $ 1,135,130 |
Other expenses in previous year | USD $ 1,085,151 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,370,414 |
Employee salary and benefits paid in previous year | USD $ 3,284,614 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,790,166 |
Total revenue in previous fiscal year | USD $ 4,746,325 |
Contributions and grants from current year | USD $ 14,775 |
Contributions and grants from previous year | USD $ 108,321 |
Cost of goods sold | USD $ 170,321 |
Revenue from membership dues | USD $ 72 |
Gross sales of inventory assets | USD $ 75,776 |
Total of other revenue | USD $ 38,160 |
The following addresses have been detected as associated with Tax Indentification Number 630782531