2026-03-23T08:15:46-05:00 2025-09-30 630834838 MACHEN MCCHESNEY AND CHASTAIN LLP 1820 EAST UNIVERSITY DRIVE AUBURN AL 36830 990 2024-10-01 636005468 THE ARC OF THE CHATTAHOOCHEE VALLEY INC AND VALLEY HAVEN WORKSHOP ARCO 3347567801 P O BOX 416 VALLEY AL 36854 CRAIG BROWN EXECUTIVE DIRECTOR 3347562868 2026-03-23 1 0 AARON WALLER P00360382 3348877022 2026-03-23 2024 2025-03-06 01:10:19Z VALLEY HAVEN SCHOOL CRAIG BROWN 6345 FAIRFAX BYPASS VALLEY AL 36854 1578018 0 X N/A X 1960 AL TO PROVIDE EDUCATION, TRAINING, SPECIAL INSTRUCTION, AND OTHER SERVICES FOR INDIVIDUALS, PRESCHOOL AND ADULT, WHO ARE INTELLECTUALLY DISABLED AND/OR DEVELOPMENTALLY DELAYED AND WHO ARE NOT RECEIVING THESE TRAINING SERVICES FROM ANY OTHER LOCAL SOURCES. 20 20 19 100 0 0 218571 300148 1319038 1188162 37424 19684 -17091 52494 1557942 1560488 0 0 0 0 1123297 1163941 0 0 1249 490454 457510 1613751 1621451 -55809 -60963 2736940 2694328 15890 34241 2721050 2660087 TO PROVIDE EDUCATION, TRAINING, SPECIAL INSTRUCTION, AND OTHER SERVICES FOR INDIVIDUALS, PRESCHOOL AND ADULT, WHO ARE INTELLECTUALLY DISABLED AND/OR DEVELOPMENTALLY DELAYED AND WHO ARE NOT RECEIVING THESE TRAINING SERVICES FROM ANY OTHER LOCAL SOURCES. 0 0 1325062 1259037 THE ORGANIZATION SERVES DEVELOPMENTALLY DISABLED CITIZENS FROM THE AGE OF 3 YEARS TO 65 YEARS OF AGE AND OPERATES 12 MONTHS PER YEAR WITH EXPENSES RELATIVE TO THE OPERATION OF A DAY HABILITATION PROGRAM. 1325062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 19 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CRAIG BROWN 3347562868 6345 FAIRFAX BYPASS VALLEY AL 36854 DON CLEVELAND BOARD ATTORNEY 0.00 X 0 0 0 RICHARD BOLT BOARD MEMBER 0.00 X 0 0 0 CHRISTY CARPENTER BOARD MEMBER 0.00 X 0 0 0 JAIME NEWILL BOARD MEMBER 0.00 X 0 0 0 PAUL STORY BOARD MEMBER 0.00 X 0 0 0 JANET MCMILLAN BOARD MEMBER 0.00 X 0 0 0 BRENDA JONES BOARD MEMBER 0.00 X 0 0 0 IRMGARD WESTFALL BOARD MEMBER 0.00 X 0 0 0 TONY POWERS BOARD MEMBER 0.00 X 0 0 0 JAUNELLE WHITE BOARD MEMBER 0.00 X 0 0 0 LYNN DUNCAN BOARD MEMBER 0.00 X 0 0 0 JEFF NELSON BOARD MEMBER 0.00 X 0 0 0 BEVERLY MINTON BOARD MEMBER 0.00 X 0 0 0 CHRIS BUSBY PRESIDENT 1.00 X 0 0 0 EDDIE LANIER FIRST VICE PRESIDENT 1.00 X 0 0 0 MICHAEL SANDERS SECOND VICE PRESIDENT 1.00 X 0 0 0 WANDA HUGULEY TREASURER 1.00 X 0 0 0 NEITA GOLDEN SECRETARY 1.00 X 0 0 0 TOMMY WELDON CHAPLAIN 0.00 X 0 0 0 CRAIG BROWN EXECUTIVE DIRECTOR 1.00 X 76978 0 0 76978 0 0 0 0 0 0 0 4000 92053 90208 113887 300148 ADULT CONTRACT SERVICE 624100 1011116 1011116 EARLY INTERVENTION 624100 177046 177046 1188162 18833 18833 851 0 851 851 851 0 92053 17530 -17530 -17530 MISC. REVENUE-RELATED- 624100 70024 70024 70024 1560488 1259037 0 1303 76978 76978 814229 718556 95673 206089 168082 38007 66645 54221 12424 25080 5016 20064 72408 69638 2770 31501 20378 11123 46659 44326 2333 7217 4431 2786 71048 63943 7105 57045 48486 8559 FOOD PURCHASES 61029 61029 FUEL 25667 24871 796 REPAIRS AND MAINTENANCE 22081 18769 3312 PROFESSIONAL EDUCATION 9561 8785 776 28214 14531 12434 1249 1621451 1325062 295140 1249 1910685 1799922 474164 485290 2021170 1612054 352091 409116 2736940 2694328 15890 34241 15890 34241 X 2713550 2652587 7500 7500 2721050 2660087 2736940 2694328 -60963 0 X 0 1 X 1 0 X 644292 535385 181180 189844 175306 1726007 10933 11122 10064 9657 10955 52731 655225 546507 191244 199501 186261 1778738 1778738 10198 16889 16734 21281 18833 83935 1862673 5882693 0.95490 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22600 22600 1463504 1211064 252440 535066 400990 134076 409116 FLOWER FUND WITHHOLDING 6926 DUE TO VALLEY HAVEN FOUNDATION 9060 FICA & FEDERAL WITHHOLDING 237 STATE WITHHOLDING 2905 INSURANCE WITHHOLDING 9730 UNITED WAY WITHHOLDING 1405 MISCELLANEOUS WITHHOLDING 3802 GARNISHMENT -262 BANKRUPTCY WITHHOLDING 438 34241 1578018 0 1578018 -17530 -17530 1560488 1638980 17529 17529 1621451 0 1621451 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -17,530. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORTED IN PART VIII 17,529. HIKE BIKE RUN 92053 92053 17530 92053 92053 17530 17530 -17530 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION A, LINE 10: A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW. A COPY OF THE FILED RETURN IS REVIEWED AT THE NEXT BOARD MEETING FOLLOWING FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C: OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. VALLEY HAVEN SCHOOL FOUNDATION INC PO BOX 416 VALLEY AL 36854 631116468 FUNDRAISING FOR THE ARC OF THE CHATT. VALLEY, INC AND VALLEY HAVEN SCHOOL AL 501(C)(3) 0 VALLEY HAVEN WORKSHOP 6345 FAIRFAX BYPASS VALLEY AL 36854 630826905 PROMOTE TRAINING TO DEVELOPMENTALLY DISABLED CITIZENS AL 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VALLEY HAVEN SCHOOL FOUNDATION B CASH VALUE