Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,662,378
Up $40,106 (+0.5%) from 2013
Net Assets
Up$5,423,987
Up $5,739 (+0.1%) from 2013
Liabilities
Up$2,238,391
Up $34,367 (+1.6%) from 2013
Revenue
$10,761,551
No earlier filing loaded for comparison.
Expenses
Down$10,755,812
Down $463,269 (-4.1%) from 2013
Net Income
$5,739
No earlier filing loaded for comparison.
Arc imperial valley is a non-profit corporation which was formed to help mentally and physically challenged people achieve their potential.arc imperial valley operates various homes which provide living quarters for the clients. In addition, it conducts activity programs for the residents and for non-residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,004,478 | $4,144,510 | ▲ $140,032 |
| Land, Buildings, and Equipment, Net | $2,356,395 | $2,199,254 | ▼ $157,141 |
| Accounts Receivable | $1,254,748 | $1,306,190 | ▲ $51,442 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,622,272 | $7,662,378 | ▲ $40,106 |
| Other Assets Total | $6,651 | $12,424 | ▲ $5,773 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,523,940 | $1,431,347 | ▼ $92,593 |
| Accounts Payable and Accrued Expenses | $680,084 | $807,044 | ▲ $126,960 |
| Total Liabilities | $2,204,024 | $2,238,391 | ▲ $34,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,418,248 | $5,423,987 | ▲ $5,739 |
| Total Net Assets Fund Balance | $5,418,248 | $5,423,987 | ▲ $5,739 |
| Total Liabilities and Net Assets / Fund Balance | $7,622,272 | $7,662,378 | ▲ $40,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $526,414 | $3,032,635 | $3,559,049 |
| Buildings | $1,212,575 | $779,067 | $1,991,642 |
| Land | $354,864 | - | $354,864 |
| Leasehold Improvements | $105,401 | $249,147 | $354,548 |
| Other Land Buildings | - | $-202,575 | $-202,575 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arturo Santos | Executive Director | FT | $91,942 | $91,942 |
| Agustina Snyder | Director of Care and Advocacy | FT | $67,171 | $67,171 |
| Alicia Rahiotis | Director of Accounting | FT | $63,707 | $63,707 |
| Alex King | Director Arc Industries | FT | $61,181 | $61,181 |
| Gerardo Tovar | Informations Technology | FT | $60,227 | $60,227 |
| Kathleen Kennedy | Director Transportation | FT | $58,643 | $58,643 |
| Randy Harmon | Contracting Office | FT | $57,003 | $57,003 |
| Dolores Weaver | Director of Human Resources | FT | $54,588 | $54,588 |
| Maria Negrete | Director of Day Programs | FT | $50,243 | $50,243 |
| Name | Title |
|---|---|
| Cynthia Lopez | Chairman |
| Rueben Lopez | Vice Chair |
| Adrian Diaz | Member |
| Martha Singh | Member |
| Maureen Kimball | Secretary |
| Maria Birdsall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,629,958 |
| Other Expenses | $4,125,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,809,495 | $241,487 | - | $5,050,982 |
| All Other Expenses | $2,107,900 | $200,452 | - | $2,308,352 |
| Other Employee Benefits | $555,434 | $30,457 | - | $585,891 |
| Current Officers, Directors, Trustees, and Key Employees | $354,468 | $210,236 | - | $564,704 |
| Payroll Taxes | $395,507 | $32,874 | - | $428,381 |
| Other Expenses | $411,675 | $1,861 | - | $413,536 |
| Interest | $71,765 | $16,177 | - | $87,942 |
| Travel | $2,608 | $32 | - | $2,640 |
| Total Functional Expenses | $10,000,885 | $754,927 | $0 | $10,755,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 was reviewed during the annual meeting in which the Board meets with the Organization's CPA and discuses the Organization's annual financial statements and tax return.”
“The compensation of the Executive Director is reviewed and approved by the Board of Directors.”
“The Executive Director presents the proposed compensation for key employees to the Board of Directors. The Board of Directors approves the final compensation for key employees.”
“Governing documents and policies are disclosed upon request. Audited financial statements are presented on the Organization's web site.”
“Client Note 1 -”
“ADVERTISING: Column (A) - Total = $21416; Column (B) - Program Services = $19527; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0”
“BAD DEBT: Column (A) - Total = $2724; Column (B) - Program Services = $0; Column (C) - Management & General = $2724; Column (D) - Fundraising = $0”
“COGS: Column (A) - Total = $15123; Column (B) - Program Services = $15123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONSULTANT FEES: Column (A) - Total = $59830; Column (B) - Program Services = $55180; Column (C) - Management & General = $4650; Column (D) - Fundraising = $0”
“CONSUMER BENEFITS: Column (A) - Total = $375659; Column (B) - Program Services = $375659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DEPRECIATION : Column (A) - Total = $354576; Column (B) - Program Services = $321827; Column (C) - Management & General = $32749; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $52437; Column (B) - Program Services = $13535; Column (C) - Management & General = $38902; Column (D) - Fundraising = $0”
“EQUIPMENT RENT : Column (A) - Total = $1534; Column (B) - Program Services = $1534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GROCERIES: Column (A) - Total = $60084; Column (B) - Program Services = $60084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LAUNDRY AND BLANKETS: Column (A) - Total = $59440; Column (B) - Program Services = $59440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LEGAL AND ACCOUNTING: Column (A) - Total = $58018; Column (B) - Program Services = $10959; Column (C) - Management & General = $47059; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $14139; Column (B) - Program Services = $14139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NISH ADMIN FEES: Column (A) - Total = $176119; Column (B) - Program Services = $176119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE EXPENSE: Column (A) - Total = $97653; Column (B) - Program Services = $62328; Column (C) - Management & General = $35325; Column (D) - Fundraising = $0”
“PEST CONTROL: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRODUCTION COSTS: Column (A) - Total = $27471; Column (B) - Program Services = $27471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $96363; Column (B) - Program Services = $96363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SAFETY AND SUPPLIES: Column (A) - Total = $21517; Column (B) - Program Services = $20506; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $234221; Column (B) - Program Services = $225147; Column (C) - Management & General = $9074; Column (D) - Fundraising = $0”
“TAX AND LICENSE: Column (A) - Total = $92813; Column (B) - Program Services = $89628; Column (C) - Management & General = $3185; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $48514; Column (B) - Program Services = $40850; Column (C) - Management & General = $7664; Column (D) - Fundraising = $0”
“TRAINING : Column (A) - Total = $7709; Column (B) - Program Services = $7027; Column (C) - Management & General = $682; Column (D) - Fundraising = $0”
“UNIFORMS : Column (A) - Total = $44498; Column (B) - Program Services = $44498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $131138; Column (B) - Program Services = $115650; Column (C) - Management & General = $15488; Column (D) - Fundraising = $0”
“VEHICLE EXPENSES: Column (A) - Total = $254861; Column (B) - Program Services = $254811; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
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 | 680084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 807044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1254748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1306190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2107900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2308352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARC IMPERIAL VALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603520180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 298 E ROSS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EL CENTRO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4004478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4144510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 354468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 564704 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 241487 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4809495 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5050982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17996 |
| IRS990/CYOtherExpensesAmt | 0 | 4125854 |
| IRS990/CYOtherRevenueAmt | 0 | 1371161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9279225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6629958 |
| IRS990/CYTotalExpensesAmt | 0 | 10755812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10761551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10000885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIAN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUEBEN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTURO SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA RAHIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AGUSTINA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOLORES WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA NEGRETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERARDO TOVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY HARMON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 91942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 67171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 50243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 60227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 57003 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. TRANSPORTATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. ARC INDUSTRIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF CARE AND ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF DAY PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INFORMATIONS TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTRACTING OFFICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3515 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 92957 |
| IRS990/GrantAmt | 0 | 92957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3515 |
| IRS990/GrossReceiptsAmt | 0 | 10761551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71765 |
| IRS990/InterestGrp/TotalAmt | 0 | 87942 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3858274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2356395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2199254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6057528 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 54962 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 54962 |
| IRS990/MissionDesc | 0 | ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1523940 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1431347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5418248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5423987 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 555434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585891 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECYCLING CENTER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 398575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 407339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 411675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 486119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 413540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 413536 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECYCLING CENTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSP. FARES & CONTRACTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49155 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 564289 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 702755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 564289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 702755 |
| IRS990/OtherRevenueTotalAmt | 0 | 1371161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 428381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9279225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9279225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4416730 |
| IRS990/PYOtherRevenueAmt | 0 | 2129688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8823039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6802351 |
| IRS990/PYTotalExpensesAmt | 0 | 11219081 |
| IRS990/PYTotalRevenueAmt | 0 | 11311197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9279225 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1212575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 779067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1991642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 526414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3032635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3559049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354864 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 354864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 249147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 354548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -202575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -202575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2199254 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.