Civic Intelligence

Arc of Hamilton County

990 • Fiscal year 2014 • EIN 23-7009946

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilethearchc.org

View Organization Page

4613 Brainerd RoadChattanooga, TN 37411

(423) 624-6887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$53,011

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$271,585

Down $31,790 (-10%) from 2013

Net Assets

Down

$32,632

Down $463 (-1.4%) from 2013

Liabilities

Down

$238,953

Down $31,327 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$587,795

Up $23,619 (+4.2%) from 2013

Expenses

Up

$601,641

Up $21,023 (+3.6%) from 2013

Net Income

Up

-$13,846

Up $2,596 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $221,629Liabilities 2011: $120,623Net Assets 2011: $101,0062011Assets 2013: $303,375Liabilities 2013: $270,280Net Assets 2013: $33,0952013Assets 2014: $271,585Liabilities 2014: $238,953Net Assets 2014: $32,6322014Assets 2015: $230,030Liabilities 2015: $220,952Net Assets 2015: $9,0782015Assets 2016: $239,097Liabilities 2016: $143,568Net Assets 2016: $95,5292016Assets 2017: $263,895Liabilities 2017: $129,428Net Assets 2017: $134,4672017Assets 2018: $178,187Liabilities 2018: $135,176Net Assets 2018: $43,0112018Assets 2019: $110,964Liabilities 2019: $12,474Net Assets 2019: $98,4902019Assets 2020: $266,928Liabilities 2020: $1,574Net Assets 2020: $265,3542020Assets 2021: $351,870Liabilities 2021: $2,196Net Assets 2021: $349,6742021Assets 2022: $383,725Liabilities 2022: $5,132Net Assets 2022: $378,5932022Assets 2023: $348,234Liabilities 2023: $2,567Net Assets 2023: $345,6672023Assets 2024: $491,911Liabilities 2024: $12,763Net Assets 2024: $479,1482024

Highlighted filing

2014

Assets$271,585
Liabilities$238,953
Net Assets$32,632
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $585,4932011Revenue 2013: $564,176Expenses 2013: $580,618Net Income 2013: -$16,4422013Revenue 2014: $587,795Expenses 2014: $601,641Net Income 2014: -$13,8462014Revenue 2015: $572,771Expenses 2015: $529,710Net Income 2015: $43,0612015Revenue 2016: $565,369Expenses 2016: $531,418Net Income 2016: $33,9512016Revenue 2017: $544,035Expenses 2017: $505,097Net Income 2017: $38,9382017Revenue 2018: $461,080Expenses 2018: $551,041Net Income 2018: -$89,9612018Revenue 2019: $551,073Expenses 2019: $495,145Net Income 2019: $55,9282019Revenue 2020: $564,668Expenses 2020: $473,481Net Income 2020: $91,1872020Revenue 2021: $471,329Expenses 2021: $466,441Net Income 2021: $4,8882021Revenue 2022: $446,243Expenses 2022: $414,445Net Income 2022: $31,7982022Revenue 2023: $440,192Expenses 2023: $480,121Net Income 2023: -$39,9292023Revenue 2024: $797,275Expenses 2024: $655,058Net Income 2024: $142,2172024

Highlighted filing

2014

Revenue$587,795
Expenses$601,641
Net Income-$13,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$587,795
Mission and Program Overview

Mission

ARC of Hamilton County, Inc is an active advocate for persons with intellectual developmental disabilities in Hamilton County TN in the areas of education, public services, housing and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,378$174,582▼ $27,796
Accounts Receivable$45,205$67,306▲ $22,101
Cash and Non-Interest-Bearing Accounts$55,792$29,697▼ $26,095
Total Assets$303,375$271,585▼ $31,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,763$128,792▲ $29
Other Liabilities$129,494$72,367▼ $57,127
Accounts Payable and Accrued Expenses$12,023$37,794▲ $25,771
Total Liabilities$270,280$238,953▼ $31,327
Net Assets / Fund Balance
Unrestricted Net Assets$6,095$32,632▲ $26,537
Temporarily Rstr Net Assets$27,000--
Total Net Assets Fund Balance$33,095$32,632▼ $463
Total Liabilities and Net Assets / Fund Balance$303,375$271,585▼ $31,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,348$57,093-
Other Land Buildings$-689$4,830-
Land$36,700--
Equipment$4,223$15,130-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina G PearceDirectorFT$50,760$2,251$53,011

Board Members and Trustees

NameTitle
Mike McIntyreBoard Member
Richard BurkeBoard Member
Roger GibbensBoard Member
Sam TurnipseedBoard Member
Vic HummBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$587,556
Investment Income
$14
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$-13,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,795
Total Revenue per Audited Statements
$587,795
Total Revenue per Form 990
$587,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,891
Other Expenses$135,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,089$58,630-$293,719
Other Employee Benefits$77,852$19,532-$97,384
Current Officers, Directors, Trustees, and Key Employees$40,578$10,182-$50,760
Payroll Taxes$19,209$4,819-$24,028
Fees for Services Legal-$20,934-$20,934
Depreciation Depletion$12,531$3,132-$15,663
Occupancy$11,792$3,724-$15,516
All Other Expenses$14,522$665-$15,187
Fees for Services Accounting-$13,334-$13,334
Interest$6,058$1,513-$7,571
Other Expenses$4,362$1,090-$5,452
Office Expenses$2,256$564-$2,820
Insurance$1,976$494-$2,470
Conferences and Meetings$753$188-$941
Fees for Services Other$587--$587
Total Functional Expenses$454,034$147,607$0$601,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,641
Total Expenses per Audited Statements$601,641
Total Expenses per Form 990$601,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35,535
Accrued Pension Contrib$25,590
Liability for Compensated Absences$11,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews form 990 at the regularly scheduled board meeting following the completion of form 990 each year.”

Conflict of interest policy compliance Part VI line 12C

“The Board adopted a written Conflict of Interest Policy in 2011. The organiaztion is also control by State of TN Regulations pertaining to service providers.”

CEO executive director top management comp Part VI line 15A

“Compensation for Directors, mangement, clearical and service providers is set and or approved by the Board.”

Other officer or key employee compensation Part VI line 15B

“Compensation for Directors, mangement, clearical and service providers is set and or approved by the Board.”

Form 990 availability to public Part VI line 18

“The books, records and returns are available to interested members of the public to the extent allowed under medical records restrictions and other state regulations intended to protect the privacy of the organizations clients by written request to the Director. The Director will make the information requested and deemed allowable under applicable regulations and statutes at the office of the organization during business hours within ten (10) business days.”

Governing documents etc available to public Part VI line 19

“The books, records and returns are available to interested members of the public, to the extent allowed under medical records regulations and other State regulations intended to protect the privacy of the organizations clients by written request to the Director. The Director will make available the information requested and deemed allowable during the organiaztions regular operating hours within ten (10) business days.”

Filing and Contact Details

Filer

Filer Name
ARC of Hamilton County Inc
EIN
23-7009946
Address
4613 Brainerd Road, Chattanooga, TN 37411
Doing Business As
Christina Pearce Director

Signing Officer

Name
Christina Pearce
Title
Director
Phone
4236246887
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina G Pearce
Formed
1953
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
ChattanoogaTaxPrep
Address
PO Box 116, Hixson, TN 37343
Preparer
Joseph C Livingston Jr EA
Phone
4237520001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037794
IRS990/AccountsReceivableGrp/BOYAmt045205
IRS990/AccountsReceivableGrp/EOYAmt067306
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARC of Hamilton County, Inc is an active advocate for persons with intellectual developmental disabilities in Hamilton County TN in the areas of education, public services, housing and employment.
IRS990/AllOtherContributionsAmt0225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014522
IRS990/AllOtherExpensesGrp/TotalAmt015187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Christina G Pearce
IRS990/BooksInCareOfDetail/PhoneNum04236246887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04613 Brainerd Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055792
IRS990/CashNonInterestBearingGrp/EOYAmt029697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0188
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0753
IRS990/ConferencesMeetingsGrp/TotalAmt0941
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0135750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0587556
IRS990/CYRevenuesLessExpensesAmt0-13846
IRS990/CYSalariesCompEmpBnftPaidAmt0465891
IRS990/CYTotalExpensesAmt0601641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012531
IRS990/DepreciationDepletionGrp/TotalAmt015663
IRS990/Desc0The ARC of Hamilton County Inc. provided independent support coordination services for people with intellectual developmental disabilities. These service are provided by assessing our clients daily support requirements, develop treatment plans, organize required services to meet identified needs, secure necessary funding then monitor providers services including implementation of treatment plans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Christina Pearce Director
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013334
IRS990/FeesForServicesAccountingGrp/TotalAmt013334
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020934
IRS990/FeesForServicesLegalGrp/TotalAmt020934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0587
IRS990/FeesForServicesOtherGrp/TotalAmt0587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52251
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Gibbens
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm3Vic Humm
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Turnipseed
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina G Pearce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt01976
IRS990/InsuranceGrp/TotalAmt02470
IRS990/InterestGrp/ManagementAndGeneralAmt01513
IRS990/InterestGrp/ProgramServicesAmt06058
IRS990/InterestGrp/TotalAmt07571
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174582
IRS990/LandBldgEquipCostOrOtherBssAmt0251635
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARC of Hamilton County, Inc is an active advocate for persons with intellectual developmental disabilities in Hamilton County TN in the areas of education, public services, housing and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128792
IRS990/NetAssetsOrFundBalancesBOYAmt033095
IRS990/NetAssetsOrFundBalancesEOYAmt032632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03724
IRS990/OccupancyGrp/ProgramServicesAmt011792
IRS990/OccupancyGrp/TotalAmt015516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt02256
IRS990/OfficeExpensesGrp/TotalAmt02820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097384
IRS990/OtherExpensesGrp/Desc0Dues & SubScriptions
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Staff Automobile Use Reimb
IRS990/OtherExpensesGrp/Desc3Office Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31090
IRS990/OtherExpensesGrp/ProgramServicesAmt05652
IRS990/OtherExpensesGrp/ProgramServicesAmt19957
IRS990/OtherExpensesGrp/ProgramServicesAmt210860
IRS990/OtherExpensesGrp/ProgramServicesAmt34362
IRS990/OtherExpensesGrp/TotalAmt07065
IRS990/OtherExpensesGrp/TotalAmt113456
IRS990/OtherExpensesGrp/TotalAmt214754
IRS990/OtherExpensesGrp/TotalAmt35452
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0129494
IRS990/OtherLiabilitiesGrp/EOYAmt072367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04819
IRS990/PayrollTaxesGrp/ProgramServicesAmt019209
IRS990/PayrollTaxesGrp/TotalAmt024028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christina G Pearce
IRS990/PriorPeriodAdjustmentsAmt013383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0State of TN DMR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01033
IRS990/PYContributionsGrantsAmt015025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt090528
IRS990/PYProgramServiceRevenueAmt0549141
IRS990/PYRevenuesLessExpensesAmt0-16442
IRS990/PYSalariesCompEmpBnftPaidAmt0489057
IRS990/PYTotalExpensesAmt0580618
IRS990/PYTotalRevenueAmt0564176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt029683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029683
IRS990ScheduleA/TotalSupportAmt029788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191441
IRS990ScheduleD/EquipmentGrp/BookValueAmt04223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019353
IRS990ScheduleD/ExpensesSubtotalAmt0601641
IRS990ScheduleD/LandGrp/BookValueAmt036700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04830
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Pension Contrib
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Liability for Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt0587795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174582
IRS990ScheduleD/TotalExpensesPerForm990Amt0601641
IRS990ScheduleD/TotalLiabilityAmt072367
IRS990ScheduleD/TotalRevenuePerForm990Amt0587795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews form 990 at the regularly scheduled board meeting following the completion of form 990 each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board adopted a written Conflict of Interest Policy in 2011. The organiaztion is also control by State of TN Regulations pertaining to service providers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Directors, mangement, clearical and service providers is set and or approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for Directors, mangement, clearical and service providers is set and or approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The books, records and returns are available to interested members of the public to the extent allowed under medical records restrictions and other state regulations intended to protect the privacy of the organizations clients by written request to the Director. The Director will make the information requested and deemed allowable under applicable regulations and statutes at the office of the organization during business hours within ten (10) business days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The books, records and returns are available to interested members of the public, to the extent allowed under medical records regulations and other State regulations intended to protect the privacy of the organizations clients by written request to the Director. The Director will make available the information requested and deemed allowable during the organiaztions regular operating hours within ten (10) business days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303375
IRS990/TotalAssetsEOYAmt0271585
IRS990/TotalAssetsGrp/BOYAmt0303375
IRS990/TotalAssetsGrp/EOYAmt0271585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270280
IRS990/TotalLiabilitiesEOYAmt0238953
IRS990/TotalLiabilitiesGrp/BOYAmt0270280
IRS990/TotalLiabilitiesGrp/EOYAmt0238953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032632
IRS990/TotalOtherCompensationAmt02251
IRS990/TotalProgramServiceExpensesAmt0454034
IRS990/TotalProgramServiceRevenueAmt0587556
IRS990/TotalReportableCompFromOrgAmt050760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032632
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://thearchc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Pearce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04236246887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC of Hamilton County Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0237009946
ReturnHeader/Filer/USAddress/AddressLine1Txt04613 Brainerd Road
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260799086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChattanoogaTaxPrep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hixson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04237520001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Livingston Jr EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-08T17:30:59-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,585
Liabilities
$238,953
Net assets
$32,632
Revenue
$587,795
Expenses
$601,641
Net income
-$13,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.13$4.79$7.97$6.55$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.46$4.40$4.80$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.05$3.79$4.46$4.14$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$4.71$4.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$5.65$4.73$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.98$5.51$4.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.35$0.43$4.61$5.51$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.29$1.34$5.44$5.05$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.44$0.96$5.65$5.31$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.21$0.09$5.73$5.30$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.39$0.33$5.88$6.02$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.70$0.33$5.64$5.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.21$1.01$5.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits