Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$11,060,376
Up $1,305,416 (+13%) from 2016
Net Assets
Up$11,060,376
Up $1,305,416 (+13%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$899,178
Up $634,809 (+240%) from 2016
Expenses
Up$420,759
Up $186,974 (+80%) from 2016
Net Income
Up$478,419
Up $447,835 (+1464%) from 2016
The purpose for which the corporation is formed is to operate exclusively for charitable, educational, or scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "internal revenue code"), including, but not limited to, providing services for individuals with intellectual disabilities and support for individuals, organizations, and institutions that serve such individuals, and providing funding support for individuals, organizations, and institutions that service individuals with intellectual disabilities.
Foundation dedicated to issuing grants to private and public non-profit organizations who are dedicated to the ongoing daily care of individuals with mental and associated physical developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,754,960 | $11,060,376 | ▲ $1,305,416 |
| Investments in Publicly Traded Securities | $9,248,508 | $10,207,393 | ▲ $958,885 |
| Savings and Temporary Cash Investments | $506,007 | $852,229 | ▲ $346,222 |
| Prepaid Expenses and Deferred Charges | $445 | $754 | ▲ $309 |
| Total Assets | $9,754,960 | $11,060,376 | ▲ $1,305,416 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,754,960 | $11,060,376 | ▲ $1,305,416 |
| Total Liabilities and Net Assets / Fund Balance | $9,754,960 | $11,060,376 | ▲ $1,305,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Anderson | Consultant | FT | $109,200 | $109,200 |
| Name | Title |
|---|---|
| Shirley Johnson-mallory | Chairperson |
| Lisa Goodson | Board Member |
| Nahid Nejad | Secretary |
| Linda Ross | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $211,724 |
| Salaries, Compensation, and Employee Benefits | $109,200 |
| Other Expenses | $99,835 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $211,724 | - | - | $211,724 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,200 | - | $109,200 |
| Fees for Service Investment Mgmnt Fees | - | $63,255 | - | $63,255 |
| Fees for Services Legal | - | $8,938 | - | $8,938 |
| Fees for Services Accounting | - | $6,442 | - | $6,442 |
| Office Expenses | $3,908 | - | - | $3,908 |
| Insurance | $2,712 | - | - | $2,712 |
| Travel | $2,195 | - | - | $2,195 |
| All Other Expenses | $174 | $63 | - | $237 |
| Other Expenses | $162 | - | - | $162 |
| Total Functional Expenses | $232,861 | $187,898 | $0 | $420,759 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arc of Ohio | Columbus, OH | - | - | $125,695 |
| Belmont County Community Action Com | St Clairsville, OH | - | - | $50,161 |
| Save 22 | Carollton, OH | - | - | $25,000 |
| Recreational Unlimited Foundation | Ashley, OH | - | - | $10,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 was initially prepared by siebert & reynolds, cpa's using financial records prepared by the organization for 2017. The board then reviews the tax return before it is reviewed and signed by the chairperson of the organization.”
“The policy applies to board members and staff with significant decision- making authority. Persons covered under this policy, as well as their relatives and associates, are hereinafter referred to as "interested parties." an interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. An interested party shall complete a disclosure questionnaire to fully and completely disclose the material facts about any potential conflicts of interest. The disclosure statement, as well as an affirmation of compliance, shall be submitted upon his/her association with ar two inc. And shall be reviewed anually thereafter. An additional disclosure statement shall be filed whenever a potential conflict arises. The designated reviewing official has a responsibility to bring a potential conflict of interest to the attention of the board promptly for action at the next regular meeting of the board during a special meeting called specifically to review the potential conflict of interest. An interested party who has a potential conflict of interest with respect to a proposed action, policy or transaction of the corporation shall not participate in any way in, or be present during, the deliberations and decision-making vote of ar two inc. With respect to such action, policy or transaction. Any such conflicts shall be documented in the minutes of the board and all committees with board-delegated powers.”
“The independent board reviews the compensation process of the consultant. The compensation of the consultant was determined by reviewing the compensation of similar positions and was documented in the employment contract.”
“No documents are available to the public.”
“States internal revenue law (the "internal revenue code"), including, but not limited to, providing services for individuals with intellectual disabilities and support for individuals, and providing funding support for individuals, organizations, and institutions that service individuals with intellectual disabilities.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDATION DEDICATED TO ISSUING GRANTS TO PRIVATE AND PUBLIC NON-PROFIT ORGANIZATIONS WHO ARE DEDICATED TO THE ONGOING DAILY CARE OF INDIVIDUALS WITH MENTAL AND ASSOCIATED PHYSICAL DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY JOHNSON-MALLORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147465626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67051 EXECUTIVE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLAIRSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 211724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420752 |
| IRS990/CYOtherExpensesAmt | 0 | 99835 |
| IRS990/CYOtherRevenueAmt | 0 | 478426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109200 |
| IRS990/CYTotalExpensesAmt | 0 | 420759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 899178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ALL OF THE ORGANIZATION'S ASSETS WERE SOLD DURING 2013 AND RESTRUCTURED IN 2014 TO A GRANT MAKING ORGANIZATION. THE ORGANIZATION IS DEDICATED TO HELPING SUPPORT THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6442 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8938 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SHIRLEY JOHNSON-MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAHID NEJAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109200 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 185357 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 211724 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 211724 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 211724 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1227049 |
| IRS990/GrossReceiptsAmt | 0 | 1940870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2712 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9248508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10207393 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1041692 |
| 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/MissionDesc | 0 | STATES INTERNAL REVENUE LAW (THE "INTERNAL REVENUE CODE"), INCLUDING, BUT NOT LIMITED TO, PROVIDING SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUPPORT FOR INDIVIDUALS, AND PROVIDING FUNDING SUPPORT FOR INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS THAT SERVICE INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9754960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11060376 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185357 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 826997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID ENCUMBRANCE RETURN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EASYSAVING REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478414 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 478414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 478426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 754 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY JOHNSON-MALLORY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264369 |
| IRS990/PYOtherExpensesAmt | 0 | 89335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82288 |
| IRS990/PYTotalExpensesAmt | 0 | 233785 |
| IRS990/PYTotalRevenueAmt | 0 | 264369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9754960 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11060376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 852229 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 478,426 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20460221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20460221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 420752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 681864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 420752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 101071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 681864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 478426 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 478426 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20460221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20460221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20460221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 899178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20463713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21620511 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 125695 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50161 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10868 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARC OF OHIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BELMONT COUNTY COMMUNITY ACTION COM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RECREATIONAL UNLIMITED FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SAVE 22 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 310642964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 340967230 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 316055518 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 814290239 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1335 DUBLIN RD SUITE 100-A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 153 1/2 WEST MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7700 PIPER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 11 E MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ST CLAIRSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ASHLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CAROLLTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43950 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 43003 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 44615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STATES INTERNAL REVENUE LAW (THE "INTERNAL REVENUE CODE"), INCLUDING, BUT NOT LIMITED TO, PROVIDING SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUPPORT FOR INDIVIDUALS, AND PROVIDING FUNDING SUPPORT FOR INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS THAT SERVICE INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS INITIALLY PREPARED BY SIEBERT & REYNOLDS, CPA'S USING FINANCIAL RECORDS PREPARED BY THE ORGANIZATION FOR 2017. THE BOARD THEN REVIEWS THE TAX RETURN BEFORE IT IS REVIEWED AND SIGNED BY THE CHAIRPERSON OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY APPLIES TO BOARD MEMBERS AND STAFF WITH SIGNIFICANT DECISION- MAKING AUTHORITY. PERSONS COVERED UNDER THIS POLICY, AS WELL AS THEIR RELATIVES AND ASSOCIATES, ARE HEREINAFTER REFERRED TO AS "INTERESTED PARTIES." AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A DISCLOSURE QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT, AS WELL AS AN AFFIRMATION OF COMPLIANCE, SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH AR TWO INC. AND SHALL BE REVIEWED ANUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD PROMPTLY FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. AN INTERESTED PARTY WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION, POLICY OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE OF AR TWO INC. WITH RESPECT TO SUCH ACTION, POLICY OR TRANSACTION. ANY SUCH CONFLICTS SHALL BE DOCUMENTED IN THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INDEPENDENT BOARD REVIEWS THE COMPENSATION PROCESS OF THE CONSULTANT. THE COMPENSATION OF THE CONSULTANT WAS DETERMINED BY REVIEWING THE COMPENSATION OF SIMILAR POSITIONS AND WAS DOCUMENTED IN THE EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9754960 |
| IRS990/TotalAssetsEOYAmt | 0 | 11060376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9754960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11060376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9754960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11060376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899178 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 899178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9754960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11060376 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/TravelGrp/TotalAmt | 0 | 2195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 67051 EXECUTIVE DRIVE |
| IRS990/USAddress/CityNm | 0 | ST CLAIRSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY JOHNSON-MALLORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVE RESIDENCES TWO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 310980554 |
| ReturnHeader/Filer/PhoneNum | 0 | 6147465626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67051 EXECUTIVE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLAIRESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43950 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 10FBB89ACCCFE2CFFCCDF351E7D3C513CEEE10DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0ACD14E0D0070256A99E05A2F4C579A710F80F96 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.60.171.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113781398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEBERT & REYNOLDS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 670 WINDMILLER DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PICKERINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431477793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143677850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SIEBERT |
| ReturnHeader/ReturnTs | 0 | 2018-07-02T13:23:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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