Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$6,721,011
Down $925,400 (-12%) from 2023
Net Assets
Up$3,836,917
Up $1,541 (+0.0%) from 2023
Liabilities
Down$2,884,094
Down $926,941 (-24%) from 2023
Revenue And Expenses
Revenue
Up$15,537,719
Up $36,867 (+0.2%) from 2023
Expenses
Down$15,536,178
Down $1,543,638 (-9.0%) from 2023
Net Income
Up$1,541
Up $1,580,505 (+100%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $15,537,719
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,998,132 | $4,685,490 | ▼ $312,642 |
| Accounts Receivable | $1,302,983 | $1,298,600 | ▼ $4,383 |
| Cash and Non-Interest-Bearing Accounts | $457,388 | $248,403 | ▼ $208,985 |
| Savings and Temporary Cash Investments | $383,762 | $109,119 | ▼ $274,643 |
| Inventories for Sale or Use | $46,744 | $40,801 | ▼ $5,943 |
| Total Assets | $7,646,411 | $6,721,011 | ▼ $925,400 |
| Other Assets Total | $457,402 | $338,598 | ▼ $118,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,134,004 | $1,680,174 | ▼ $453,830 |
| Accounts Payable and Accrued Expenses | $1,261,521 | $899,558 | ▼ $361,963 |
| Other Liabilities | $415,510 | $304,362 | ▼ $111,148 |
| Total Liabilities | $3,811,035 | $2,884,094 | ▼ $926,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,835,376 | $3,836,917 | ▲ $1,541 |
| Total Net Assets Fund Balance | $3,835,376 | $3,836,917 | ▲ $1,541 |
| Total Liabilities and Net Assets / Fund Balance | $7,646,411 | $6,721,011 | ▼ $925,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,319,954 | $2,245,081 | $3,565,035 |
| Equipment | $323,375 | $2,451,487 | $2,774,862 |
| Land | $2,264,991 | - | $2,264,991 |
| Leasehold Improvements | $777,170 | $666,325 | $1,443,495 |
| Other Land Buildings | $0 | $194,157 | $194,157 |
| Other Assets Org | $94,270 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arturo Santos | Chief Executive Officer | FT | $111,399 | $111,399 |
| Alicia Rahiotis | Chief Financial Officer | FT | $88,114 | $88,114 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Pechtl-wilcox | Chairperson |
| Augustina Snyder | Vice Chairperson |
| Angie Ruiz | Member |
| Ida Obeso-martinez | Member |
| Joseph Valenzuela | Member |
| Martha Singh | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,100
- Program Service Revenue
- $11,806,387
- Investment Income
- $7,601
- Other Revenue
- $3,712,631
- All Other Contributions
- $1,100
- Change in Net Assets
- $1,541
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,537,719
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $15,537,719
- Total Revenue per Form 990
- $15,537,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,851,924 |
| Other Expenses | $5,684,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,811,551 | $644,363 | - | $8,455,914 |
| All Other Expenses | $2,338,002 | $379,618 | - | $2,717,620 |
| Insurance | $856,627 | $16,482 | - | $873,109 |
| Payroll Taxes | $549,693 | $54,230 | - | $603,923 |
| Other Employee Benefits | $515,445 | $77,129 | - | $592,574 |
| Other Expenses | $361,818 | $10,957 | - | $361,818 |
| Current Officers, Directors, Trustees, and Key Employees | $111,608 | $87,905 | - | $199,513 |
| Interest | $82,072 | $7,363 | - | $89,435 |
| Advertising | $8,899 | $1,160 | - | $10,059 |
| Total Functional Expenses | $14,256,971 | $1,279,207 | $0 | $15,536,178 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,536,178 |
| Total Expenses per Audited Statements | $15,536,178 |
| Total Expenses per Form 990 | $15,536,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Leases | $207,975 |
| Operating Lease Liability | $96,387 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
“Line 11b explanation - 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 15
“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. The compensation of the executive director is reviewed and approved by the board of directors.”
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
- Phone
- 7603520180
- Signed
- 2025-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arturo Santos
- Formed
- 1973
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 360
- Volunteers
- 0
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
“Supplies: program service expenses 340,280. Management and general expenses 8,740. Fundraising expenses 0. Total expenses 349,020. Legal and accounting: program service expenses 73,719. Management and general expenses 273,849. Fundraising expenses 0. Total expenses 347,568. Tax and license: program service expenses 297,506. Management and general expenses 3,874. Fundraising expenses 0. Total expenses 301,380. Vehicle fuel: program service expenses 236,224. Management and general expenses 1,532. Fundraising expenses 0. Total expenses 237,756. Safety and supplies: program service expenses 185,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,561. Nish admin fees: program service expenses 183,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,527. Vehicle expenses: program service expenses 164,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,892. Repair and maintenance: program service expenses 151,589. Management and general expenses 8,219. Fundraising expenses 0. Total expenses 159,808. Office expense: program service expenses 101,800. Management and general expenses 30,133. Fundraising expenses 0. Total expenses 131,933. Laundry and blankets: program service expenses 123,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,776. Rent: program service expenses 97,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,150. Telephone: program service expenses 70,608. Management and general expenses 10,181. Fundraising expenses 0. Total expenses 80,789. Groceries: program service expenses 67,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,408. Food and travel: program service expenses 61,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,834. Dues and subscriptions: program service expenses 20,389. Management and general expenses 39,810. Fundraising expenses 0. Total expenses 60,199. Consultant fees: program service expenses 55,414. Management and general expenses 3,280. Fundraising expenses 0. Total expenses 58,694. Training: program service expenses 44,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,860. Miscellaneous: program service expenses 26,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,777. Uniforms: program service expenses 22,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,523. Equipment rent: program service expenses 11,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,488. Pest control: program service expenses 677. Management and general expenses 0. Fundraising expenses 0. Total expenses 677.”
Raw XML AppendixShowing 400 of 424 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1680174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3835376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3836917 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3835376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3836917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 457402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 338598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 515445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 592574 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER BENEFITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 744835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 361818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 744835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 476297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 411081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 361818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 415510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 304362 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STRIKEZONE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MOZZARELLI IMPERIAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSP. FARES & CONTRACTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2990109 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 558658 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 114883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2990109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 558658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 114883 |
| IRS990/OtherRevenueTotalAmt | 0 | 3712631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 644363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7811551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8455914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 549693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 603923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARTURO SANTOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11806387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11806387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 211391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14877 |
| IRS990/PYOtherExpensesAmt | 0 | 6678807 |
| IRS990/PYOtherRevenueAmt | 0 | 4062421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11212163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1578964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10401009 |
| IRS990/PYTotalExpensesAmt | 0 | 17079816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15500852 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11813988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109119 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1319954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2245081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3565035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 323375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2451487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2774862 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15536178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2264991 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2264991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 777170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 666325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1443495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 198308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 94270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASES ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASES - RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15537719 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4685490 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 338598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15536178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 304362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15537719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15537719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15536178 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ARC IMPERIAL VALLEY IS A PUBLIC INSTITUTION FOR THE TRAINABLE DEVELOPMENTALLY DISABLED. IT IS PUBLICLY KNOWN THAT ANYONE REFERRED TO ARC IMPERIAL VALLEY WILL BE ACCEPTED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ARC IMPERIAL VALLEY DOES NOT DISCRIMINATE AGAINST EMPLOYEES IN A COMMUNITY WHICH IS COMPOSED OF MANY DIFFERENT RACES. ITS COMPOSITION IS REPRESENTATIVE OF THE COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ARC IMPERIAL VALLEY RECEIVES GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND POLICIES ARE DISCLOSED UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON THE ORGANIZATION'S WEB SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 340,280. MANAGEMENT AND GENERAL EXPENSES 8,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,020. LEGAL AND ACCOUNTING: PROGRAM SERVICE EXPENSES 73,719. MANAGEMENT AND GENERAL EXPENSES 273,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,568. TAX AND LICENSE: PROGRAM SERVICE EXPENSES 297,506. MANAGEMENT AND GENERAL EXPENSES 3,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,380. VEHICLE FUEL: PROGRAM SERVICE EXPENSES 236,224. MANAGEMENT AND GENERAL EXPENSES 1,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,756. SAFETY AND SUPPLIES: PROGRAM SERVICE EXPENSES 185,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,561. NISH ADMIN FEES: PROGRAM SERVICE EXPENSES 183,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,527. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 164,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,892. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 151,589. MANAGEMENT AND GENERAL EXPENSES 8,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,808. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 101,800. MANAGEMENT AND GENERAL EXPENSES 30,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,933. LAUNDRY AND BLANKETS: PROGRAM SERVICE EXPENSES 123,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,776. RENT: PROGRAM SERVICE EXPENSES 97,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,150. TELEPHONE: PROGRAM SERVICE EXPENSES 70,608. MANAGEMENT AND GENERAL EXPENSES 10,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,789. GROCERIES: PROGRAM SERVICE EXPENSES 67,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,408. FOOD AND TRAVEL: PROGRAM SERVICE EXPENSES 61,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,834. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,389. MANAGEMENT AND GENERAL EXPENSES 39,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,199. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 55,414. MANAGEMENT AND GENERAL EXPENSES 3,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,694. TRAINING: PROGRAM SERVICE EXPENSES 44,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,860. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,777. UNIFORMS: PROGRAM SERVICE EXPENSES 22,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,523. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 11,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,488. PEST CONTROL: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7646411 |
| IRS990/TotalAssetsEOYAmt | 0 | 6721011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7646411 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6721011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11100 |
| IRS990/TotalEmployeeCnt | 0 | 360 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1279207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14256971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15536178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3811035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2884094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3811035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2884094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3835376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3836917 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14256971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11806387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199513 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3712631 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11813988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15537719 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7646411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6721011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 298 E ROSS AVENUE |
| IRS990/USAddress/CityNm | 0 | EL CENTRO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92243 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCIV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTURO SANTOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,721,011
- Liabilities
- $2,884,094
- Net assets
- $3,836,917
- Revenue
- $15,537,719
- Expenses
- $15,536,178
- Net income
- $1,541