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Nonprofiteer
← ARLINGTON COMMUNITY SERVICES INC

Form 990 for tax year 2025

Filed by ARLINGTON COMMUNITY SERVICES INC.

Totals

Total revenue
$407,755
Total expenses
$109,547
Contributions and grants received
$405,222
Grants paid
$27,465
Program service revenue
$0
Investment income
$2,533
Other revenue
$0
Total assets, end of year
$436,035
Total liabilities, end of year
$278
Net assets or fund balances, end of year
$435,757
Program services expenses (Part IX)
$27,465
Management and general expenses
$80,954
Fundraising expenses
$1,128
Program service expenses (Part III)
$27,465

Program services were 25.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $405,222

  • 3 · Investment income

    total $2,533 · related or exempt $2,533

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $27,465 · program services $27,465

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $54,092 · management and general $54,092

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $250 · management and general $250

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $4,474 · management and general $4,474

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $526 · management and general $526

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,128 · fundraising $1,128

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,646 · management and general $2,646

  • 14 · Information technology

    total $2,671 · management and general $2,671

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,756 · management and general $4,756

  • 24a · Other expenses: Utilities

    total $5,420 · management and general $5,420

  • 24b · Other expenses: Property Maint. & Security

    total $4,496 · management and general $4,496

  • 24c · Other expenses: Org Fees (Sunbiz, etc)

    total $1,258 · management and general $1,258

  • 24d · Other expenses: Meals

    total $365 · management and general $365

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $71,341

  • 2 · Savings and temporary cash investments

    beginning of year $52,602 · end of year $276,575

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $23,228 · end of year $989

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $61,888

  • 10c · Land, buildings and equipment, net

    beginning of year $61,888 · end of year $61,888

  • 11 · Investments: publicly traded securities

    beginning of year $24,310 · end of year $25,242

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    end of year $278

  • 27 · Net assets without donor restrictions

    beginning of year $162,028 · end of year $435,757

Mission and programs · 2025

Mission

With the spirit of love, we will assist people who need food and financial help using resources donated to ACS by those willing to give of their time and resources to lend a helping hand.

  • ACS provided $12,452 in rental, utility and bus passes assistance to 30 families (86 individuals). Clients do not receive assistance directly. ACS writes checks to landlords/rental managers for rental assistance and to the Jacksonville Electric Authority for utilities support. Rent or mortgage support equaled $3,510, bus passess equaled $1,352 and utilities ( electric and water) totaled $8,570. No family received more than $5,000 in financial support.

    Expenses $13,432

  • ACS provided 100,134 meals to 4,045 families (5,563 individuals). Expenses include costs of $14,033 to augment the food, bottled water, and non-food inventory toothpaste, toothbrushes, soap, washcloths, laundry detergent, etc.. In addition, food not requiring cooking was issued to 3,024 homeless individuals. Included in the expenses above are the cost of bus passes to provide transportation to clients seeking employment. This service may be continued to individuals until newly employed clients receive pay. Special Thanksgiving meals were given to two families and 20 gift cards of $50 each were given out for Christmas dinner. Volunteer time providing food distribution and receiving food and non-food donations and administration totaled 2,790 hours.

    Expenses $12,833

  • ACS provided a donation to Tree HIll Nature Center. Tree Hill grows vegetable distributed to our clients the grant helps fund the salaries of Tree Hill's garden staff.

    Expenses $1,200

As filed on the 2025 return.

Listed in Part VII

  • Mary Weber

    Executive Director

    Total calculated
    $28,280
    From this org
    $28,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Alice M Parent

    Assistant Director

    Total calculated
    $18,747
    From this org
    $18,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Susan J Stevens

    Assistant

    Total calculated
    $7,065
    From this org
    $7,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Charles Harb

    President

    Total calculated
    $0
    Hours/week
    0
  • Andrew Clarke

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Martha Shafer

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Janice Dixon

    Director

    Total calculated
    $0
    Hours/week
    0
  • Tom Hackney

    Director

    Total calculated
    $0
    Hours/week
    0
  • Julie Olsen

    Director

    Total calculated
    $0
    Hours/week
    0
  • Jack Weber

    Director

    Total calculated
    $0
    Hours/week
    0
  • Julianne Betz

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Don Hulsey

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Sara Friend

    Director

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202601359349303880

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