Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2023 • EIN 23-7245178

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

PO Box 1828El Centro, CA 92244

(760) 352-0180

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$126,542

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

9.9%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,646,411

Down $1,409,072 (-16%) from 2022

Net Assets

Down

$3,835,376

Down $1,578,964 (-29%) from 2022

Liabilities

Up

$3,811,035

Up $169,892 (+4.7%) from 2022

Revenue

Up

$15,500,852

Up $1,398,785 (+9.9%) from 2022

Expenses

Up

$17,079,816

Up $2,871,763 (+20%) from 2022

Net Income

Down

-$1,578,964

Down $1,472,978 (-1390%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $7,565,578Liabilities 2012: $2,221,102Net Assets 2012: $5,344,4762012Assets 2013: $7,622,272Liabilities 2013: $2,204,024Net Assets 2013: $5,418,2482013Assets 2014: $7,662,378Liabilities 2014: $2,238,391Net Assets 2014: $5,423,9872014Assets 2015: $7,774,373Liabilities 2015: $2,255,858Net Assets 2015: $5,518,5152015Assets 2016: $7,768,829Liabilities 2016: $2,096,312Net Assets 2016: $5,672,5172016Assets 2017: $10,315,582Liabilities 2017: $4,816,700Net Assets 2017: $5,498,8822017Assets 2018: $9,485,698Liabilities 2018: $4,591,233Net Assets 2018: $4,894,4652018Assets 2019: $9,491,125Liabilities 2019: $4,439,913Net Assets 2019: $5,051,2122019Assets 2020: $9,813,482Liabilities 2020: $4,440,392Net Assets 2020: $5,373,0902020Assets 2021: $9,297,003Liabilities 2021: $3,776,677Net Assets 2021: $5,520,3262021Assets 2022: $9,055,483Liabilities 2022: $3,641,143Net Assets 2022: $5,414,3402022Assets 2023: $7,646,411Liabilities 2023: $3,811,035Net Assets 2023: $3,835,3762023Assets 2024: $6,721,011Liabilities 2024: $2,884,094Net Assets 2024: $3,836,9172024

Highlighted filing

2023

Assets$7,646,411
Liabilities$3,811,035
Net Assets$3,835,376

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,758,0192012Expenses 2013: $11,219,0812013Revenue 2014: $10,761,551Expenses 2014: $10,755,812Net Income 2014: $5,7392014Revenue 2015: $10,630,621Expenses 2015: $10,565,007Net Income 2015: $65,6142015Revenue 2016: $11,020,862Expenses 2016: $10,866,860Net Income 2016: $154,0022016Revenue 2017: $10,869,736Expenses 2017: $11,043,371Net Income 2017: -$173,6352017Revenue 2018: $12,336,937Expenses 2018: $12,941,354Net Income 2018: -$604,4172018Revenue 2019: $14,332,580Expenses 2019: $14,175,833Net Income 2019: $156,7472019Revenue 2020: $15,209,325Expenses 2020: $14,887,447Net Income 2020: $321,8782020Revenue 2021: $12,383,349Expenses 2021: $12,236,113Net Income 2021: $147,2362021Revenue 2022: $14,102,067Expenses 2022: $14,208,053Net Income 2022: -$105,9862022Revenue 2023: $15,500,852Expenses 2023: $17,079,816Net Income 2023: -$1,578,9642023Revenue 2024: $15,537,719Expenses 2024: $15,536,178Net Income 2024: $1,5412024

Highlighted filing

2023

Revenue$15,500,852
Expenses$17,079,816
Net Income-$1,578,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$15,500,852
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,122,556$4,998,132▼ $124,424
Accounts Receivable$1,297,960$1,302,983▲ $5,023
Cash and Non-Interest-Bearing Accounts$2,144,699$457,388▼ $1,687,311
Savings and Temporary Cash Investments$380,925$383,762▲ $2,837
Inventories for Sale or Use$47,858$46,744▼ $1,114
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,055,483$7,646,411▼ $1,409,072
Other Assets Total$61,485$457,402▲ $395,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,664,241$2,134,004▼ $530,237
Accounts Payable and Accrued Expenses$976,902$1,261,521▲ $284,619
Other Liabilities-$415,510-
Total Liabilities$3,641,143$3,811,035▲ $169,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,414,340$3,835,376▼ $1,578,964
Total Net Assets Fund Balance$5,414,340$3,835,376▼ $1,578,964
Total Liabilities and Net Assets / Fund Balance$9,055,483$7,646,411▼ $1,409,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,995$1,984,040$3,565,035
Equipment$163,333$2,875,976$3,039,309
Land$2,264,991-$2,264,991
Leasehold Improvements$907,711$543,573$1,451,284
Other Land Buildings$81,102$117,630$198,732
Other Assets Org$135,194--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arturo SantosChief Executive OfficerFT$126,542$126,542
Alicia RahiotisChief Financial OfficerFT$108,118$108,118
Alex KingDirector of Economic DevelopmentFT$91,398$91,398
Mariana TorresDirector of Human ResourcesFT$90,351$90,351
Isela GalvanAdmin & Director of NursingFT$89,205$89,205
Jeanette MarquezDirector of Arc IndustriesFT$88,951$88,951
Ramon AguirreDirector of TransportationFT$83,857$83,857
Gerardo TovarInformation TechnologyFT$77,368$77,368
Martha CarrilloContracting OfficeFT$72,365$72,365
Vanisha GarciaDirector of Day ProgramsFT$61,247$61,247

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$211,391
Program Service Revenue
$11,212,163
Investment Income
$14,877
Other Revenue
$4,062,421
All Other Contributions
$20,100
Change in Net Assets
$-1,578,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,500,852
Total Revenue per Audited Statements
$15,500,852
Total Revenue per Form 990
$15,500,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,401,009
Other Expenses$6,678,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,878,748$407,180-$8,285,928
All Other Expenses$3,703,228$125,703-$3,828,931
Current Officers, Directors, Trustees, and Key Employees$487,023$402,379-$889,402
Payroll Taxes$637,017$60,782-$697,799
Other Expenses$530,654$20,937-$551,591
Other Employee Benefits$461,249$66,631-$527,880
Total Functional Expenses$15,391,250$1,688,566$0$17,079,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,079,816
Total Expenses per Audited Statements$17,079,816
Total Expenses per Form 990$17,079,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Leases$279,257
operating lease liability$136,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

The 990 was reviewed during the annual meeting in which the Board meets with the Organization's CPA and discusses the Organization's annual financial statements and tax return.

Form 990, Part VI, Section B, Line 15A

The compensation of the Executive Director is reviewed and approved by the Board of Directors.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are disclosed upon request. Audited financial statements are presented on the Organization's web site.

Filing and Contact Details

Filer

Filer Name
Arc - Imperial Valley
EIN
23-7245178
Phone
7603520180
Address
PO BOX 1828, EL CENTRO, CA 92244

Signing Officer

Name
Arturo Santos
Title
President & CEO
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
347
Volunteers
3

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Sahak Loussinian
Phone
8186375000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ADVERTISING: Column (A) - Total = $23736; Column (B) - Program Services = $22327; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONSULTANT FEES: Column (A) - Total = $82728; Column (B) - Program Services = $59450; Column (C) - Management & General = $23278; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONSUMER BENEFITS: Column (A) - Total = $326881; Column (B) - Program Services = $326881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DEPRECIATION: Column (A) - Total = $488151; Column (B) - Program Services = $488151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES AND SUBSCRIPTIONS: Column (A) - Total = $63681; Column (B) - Program Services = $21926; Column (C) - Management & General = $41755; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENT: Column (A) - Total = $9186; Column (B) - Program Services = $9186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FOOD AND TRAVEL: Column (A) - Total = $60553; Column (B) - Program Services = $60553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GROCERIES: Column (A) - Total = $69108; Column (B) - Program Services = $69108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTEREST: Column (A) - Total = $106461; Column (B) - Program Services = $103958; Column (C) - Management & General = $2503; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LAUNDRY AND BLANKETS: Column (A) - Total = $132100; Column (B) - Program Services = $132100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $12473; Column (B) - Program Services = $12473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

NISH ADMIN FEES: Column (A) - Total = $192887; Column (B) - Program Services = $192887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PEST CONTROL: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RECYCLING CENTER EXP: Column (A) - Total = $287712; Column (B) - Program Services = $287712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RENT: Column (A) - Total = $110113; Column (B) - Program Services = $109975; Column (C) - Management & General = $138; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIR AND MAINTENANCE: Column (A) - Total = $167461; Column (B) - Program Services = $161907; Column (C) - Management & General = $5554; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SAFETY AND SUPPLIES: Column (A) - Total = $211402; Column (B) - Program Services = $202434; Column (C) - Management & General = $8968; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $330052; Column (B) - Program Services = $317020; Column (C) - Management & General = $13032; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAX AND LICENSE: Column (A) - Total = $295721; Column (B) - Program Services = $292311; Column (C) - Management & General = $3410; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $78250; Column (B) - Program Services = $67090; Column (C) - Management & General = $11160; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $4923; Column (B) - Program Services = $4923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UNIFORMS: Column (A) - Total = $40021; Column (B) - Program Services = $27242; Column (C) - Management & General = $12779; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $372042; Column (B) - Program Services = $372042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VEHICLE EXPENSES: Column (A) - Total = $106193; Column (B) - Program Services = $106193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VEHICLE FUEL: Column (A) - Total = $256330; Column (B) - Program Services = $254613; Column (C) - Management & General = $1717; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTURO SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA RAHIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX KING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm4ISELA GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm7GERARDO TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9VANISHA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm11IDA OBESO-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12AUGUSTINA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PECHTL-WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGIE RUIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt489205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt588951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN & DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ARC INDUSTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTRACTING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DAY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0191291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014877
IRS990/GrossReceiptsAmt015500852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05521219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05122556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04998132
IRS990/LandBldgEquipCostOrOtherBssAmt010519351
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0185829
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0185829
IRS990/MissionDesc0ARC 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02664241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02134004
IRS990/NetAssetsOrFundBalancesBOYAmt05414340
IRS990/NetAssetsOrFundBalancesEOYAmt03835376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05414340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03835376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061485
IRS990/OtherAssetsTotalGrp/EOYAmt0457402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527880
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2LEGAL AND ACCOUNTING
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220937
IRS990/OtherExpensesGrp/ProgramServicesAmt0845217
IRS990/OtherExpensesGrp/ProgramServicesAmt1826848
IRS990/OtherExpensesGrp/ProgramServicesAmt221266
IRS990/OtherExpensesGrp/ProgramServicesAmt3530654
IRS990/OtherExpensesGrp/TotalAmt0890769
IRS990/OtherExpensesGrp/TotalAmt1826848
IRS990/OtherExpensesGrp/TotalAmt2580668
IRS990/OtherExpensesGrp/TotalAmt3551591
IRS990/OtherLiabilitiesGrp/EOYAmt0415510
IRS990/OtherRevenueMiscGrp/Desc0MOZZARELLI IMPERIAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2STRIKEZONE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0542014
IRS990/OtherRevenueMiscGrp/ExclusionAmt1346880
IRS990/OtherRevenueMiscGrp/ExclusionAmt22987698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1346880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22987698
IRS990/OtherRevenueTotalAmt04062421
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637017
IRS990/PayrollTaxesGrp/TotalAmt0697799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011212163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011212163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05400148
IRS990/PYOtherRevenueAmt03396830
IRS990/PYProgramServiceRevenueAmt010507710
IRS990/PYRevenuesLessExpensesAmt0-105986
IRS990/PYSalariesCompEmpBnftPaidAmt08807905
IRS990/PYTotalExpensesAmt014208053
IRS990/PYTotalRevenueAmt014102067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1578964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383762
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03565035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02875976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03039309
IRS990ScheduleD/ExpensesSubtotalAmt017079816
IRS990ScheduleD/LandGrp/BookValueAmt02264991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02264991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0907711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0543573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01451284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASES ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASES - RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt015500852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04998132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457402
IRS990ScheduleD/TotalExpensesPerForm990Amt017079816
IRS990ScheduleD/TotalLiabilityAmt0415510
IRS990ScheduleD/TotalRevenuePerForm990Amt015500852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015500852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017079816
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$2.88$3.84$15.5$15.5$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.65$3.81$3.84$15.5$17.1$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$3.64$5.41$14.1$14.2$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.30$3.78$5.52$12.4$12.2$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.81$4.44$5.37$15.2$14.9$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$4.44$5.05$14.3$14.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.49$4.59$4.89$12.3$12.9$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.82$5.50$10.9$11.0$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.10$5.67$11.0$10.9$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.77$2.26$5.52$10.6$10.6$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.24$5.42$10.8$10.8$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.20$5.42$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.22$5.34$10.8