Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$239,097
Up $9,067 (+3.9%) from 2015
Net Assets
Up$95,529
Up $86,451 (+952%) from 2015
Liabilities
Down$143,568
Down $77,384 (-35%) from 2015
Revenue
Down$565,369
Down $7,402 (-1.3%) from 2015
Expenses
Up$531,418
Up $1,708 (+0.3%) from 2015
Net Income
Down$33,951
Down $9,110 (-21%) from 2015
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.
ARC of Hamilton County, Inc is an active advocate for persons with intellectual developmental disabilities in East TN in the areas of education, public services, housing and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $162,765 | $154,673 | ▼ $8,092 |
| Accounts Receivable | $48,662 | $49,578 | ▲ $916 |
| Cash and Non-Interest-Bearing Accounts | $16,229 | $34,711 | ▲ $18,482 |
| Prepaid Expenses and Deferred Charges | $2,374 | $135 | ▼ $2,239 |
| Total Assets | $230,030 | $239,097 | ▲ $9,067 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,022 | $114,639 | ▼ $7,383 |
| Other Liabilities | $83,270 | $28,612 | ▼ $54,658 |
| Accounts Payable and Accrued Expenses | $15,660 | $317 | ▼ $15,343 |
| Total Liabilities | $220,952 | $143,568 | ▼ $77,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,078 | $95,529 | ▲ $86,451 |
| Total Net Assets Fund Balance | $9,078 | $95,529 | ▲ $86,451 |
| Total Liabilities and Net Assets / Fund Balance | $230,030 | $239,097 | ▲ $9,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,006 | $71,347 | - |
| Other Land Buildings | - | $4,140 | - |
| Land | $36,700 | - | - |
| Equipment | $-33 | $24,052 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina G Pearce | Director | FT | $50,511 | $50,511 |
| Name | Title |
|---|---|
| Debbie Millard | Board Member |
| Lindy Blazek | Board Member |
| Roger Gibbens | Board Member |
| Sam Turnipseed | Board Member |
| Vic Humm | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,363 |
| Other Expenses | $107,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,836 | $54,709 | - | $273,545 |
| Other Employee Benefits | $72,993 | $18,248 | - | $91,241 |
| Current Officers, Directors, Trustees, and Key Employees | $40,409 | $10,102 | - | $50,511 |
| Insurance | $10,726 | $2,682 | - | $13,408 |
| Fees for Services Accounting | - | $12,450 | - | $12,450 |
| All Other Expenses | $8,733 | $2,183 | - | $10,916 |
| Depreciation Depletion | - | $10,670 | - | $10,670 |
| Occupancy | $7,974 | $1,991 | - | $9,965 |
| Pension Plan Contributions | $7,253 | $1,813 | - | $9,066 |
| Office Expenses | $6,191 | $1,548 | - | $7,739 |
| Interest | $5,982 | $1,496 | - | $7,478 |
| Fees for Services Other | - | $1,745 | - | $1,745 |
| Other Expenses | $15,872 | $699 | - | $699 |
| Advertising | $89 | - | - | $89 |
| Total Functional Expenses | $404,703 | $126,715 | $0 | $531,418 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $151 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liberty National Prem | $15,750 |
| IRC 4971 Excise Tax Due | $11,400 |
| Accrued Pension Contrib | $1,462 |
| Liability for Compensated Absences | - |
| Accrued Salaries and Wages | - |
| Ins Payable | - |
“Board reviews form 990 at the regularly scheduled board meeting following the completion of form 990 each year.”
“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.”
“Compensation for Directors, mangement, clearical and service providers is set and or approved by the Board.”
“Compensation for Directors, mangement, clearical and service providers is set and or approved by the Board.”
“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.”
“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.”
“Rounding”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARC of Hamilton County, Inc is an active advocate for persons with intellectual developmental disabilities in East TN in the areas of education, public services, housing and employment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christina G Pearce |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236246887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4613 Brainerd Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chattanooga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 107055 |
| IRS990/CYOtherRevenueAmt | 0 | -151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424363 |
| IRS990/CYTotalExpensesAmt | 0 | 531418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10670 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger Gibbens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Millard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindy Blazek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vic Humm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sam Turnipseed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christina G Pearce |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 151 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 565520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5982 |
| IRS990/InterestGrp/TotalAmt | 0 | 7478 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254212 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARC of Hamilton County, Inc is an active advocate for persons with intellectual developmental disabilities in East TN in the areas of education, public services, housing and employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95529 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -151 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91241 |
| IRS990/OtherExpensesGrp/Desc | 0 | PR Tax Return Refund |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Automobile Use Reimb |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Write Off |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -1145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 699 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135 |
| IRS990/PrincipalOfficerNm | 0 | Christina G Pearce |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State of TN DMR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 789 |
| IRS990/PYContributionsGrantsAmt | 0 | 1224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 117530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411391 |
| IRS990/PYTotalExpensesAmt | 0 | 529710 |
| IRS990/PYTotalRevenueAmt | 0 | 572771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 565369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30237 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71347 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 189353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -33 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24052 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36700 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IRC 4971 Excise Tax Due |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Liberty National Prem |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Pension Contrib |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Liability for Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Salaries and Wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Ins Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28612 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews form 990 at the regularly scheduled board meeting following the completion of form 990 each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for Directors, mangement, clearical and service providers is set and or approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for Directors, mangement, clearical and service providers is set and or approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230030 |
| IRS990/TotalAssetsEOYAmt | 0 | 239097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220952 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220952 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95529 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404703 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 565478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 565369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239097 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9078 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 95529 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://thearchc.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christina G Pearce |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236246887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARC of Hamilton County Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 237009946 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4613 Brainerd Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chattanooga |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F679D87BB180D2BDBAC994C1BF14A0B3E364631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F679D87BB180D2BDBAC994C1BF14A0B3E364631 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 62345720173193d2kdi4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.18.41.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:27:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260799086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dowis & Boyd CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 24985 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chattanooga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4237520001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph C Livingston Jr EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T08:25:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.