Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Arc Noble County Foundations Incorporated
990 • Fiscal year 2022 • EIN 35-1173674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$449,172
Down $98,954 (-18%) from 2021
Net Assets
Up$386,655
Up $83,639 (+28%) from 2021
Liabilities
Down$62,517
Down $182,593 (-74%) from 2021
Revenue And Expenses
Revenue
Up$1,215,154
Up $33,043 (+2.8%) from 2021
Expenses
Up$1,131,515
Up $242,258 (+27%) from 2021
Net Income
Down$83,639
Down $209,215 (-71%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,215,154
Mission and Program Overview
Mission
To support individuals with disabilities in northeast indiana in order to maximize their abilities to succeed at work, in their families, and in their local community as we partner with each individual, their family and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $174,830 | $151,155 | ▼ $23,675 |
| Cash and Non-Interest-Bearing Accounts | $311,527 | $90,914 | ▼ $220,613 |
| Pledges and Grants Receivable | $9,800 | $74,538 | ▲ $64,738 |
| Prepaid Expenses and Deferred Charges | $12,581 | $74,224 | ▲ $61,643 |
| Accounts Receivable | $26,888 | $18,317 | ▼ $8,571 |
| Other Notes and Loans Receivable, Net | - | $24 | - |
| Total Assets | $548,126 | $449,172 | ▼ $98,954 |
| Other Assets Total | $12,500 | $40,000 | ▲ $27,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,000 | - | - |
| Accounts Payable and Accrued Expenses | $89,110 | $62,517 | ▼ $26,593 |
| Total Liabilities | $245,110 | $62,517 | ▼ $182,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $241,397 | $313,695 | ▲ $72,298 |
| Net Assets With Donor Restrictions | $61,619 | $72,960 | ▲ $11,341 |
| Total Net Assets Fund Balance | $303,016 | $386,655 | ▲ $83,639 |
| Total Liabilities and Net Assets / Fund Balance | $548,126 | $449,172 | ▼ $98,954 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,755 | $325,495 | $390,250 |
| Equipment | $74,525 | $205,402 | $279,927 |
| Land | $11,875 | - | $11,875 |
| Other Assets Org | $40,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Craig | Executive Di | FT | $57,603 | $8,769 | $66,372 |
| Sara J Rawles | CFO | FT | $43,383 | $8,769 | $52,152 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Kovets | President |
| Carol Chandler | Director |
| Christopher Vice | Director |
| Denise Holbrook | Director |
| Gwen Christenson | Director |
| Jim Chandler | Director |
| Kelly Kovets | Director |
| Sara Weeks | Secretary |
| Susan Vice | Treasurer |
| Robert Probst | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $490,800
- Program Service Revenue
- $716,776
- Investment Income
- $48
- Other Revenue
- $7,530
- All Other Contributions
- $94,183
- Change in Net Assets
- $83,639
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,215,154
- Total Revenue per Audited Statements
- $1,215,154
- Total Revenue per Form 990
- $1,215,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,086 |
| Other Expenses | $246,429 |
| Total Fundraising Expense | $50,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,795 | $37,360 | $36,219 | $638,374 |
| Current Officers, Directors, Trustees, and Key Employees | $36,742 | $71,114 | $10,668 | $118,524 |
| Other Employee Benefits | $63,320 | $7,233 | $-1,565 | $68,988 |
| Payroll Taxes | $44,878 | $11,449 | $2,873 | $59,200 |
| Occupancy | $22,920 | $16,735 | $782 | $40,437 |
| Depreciation Depletion | $27,675 | $10,896 | - | $38,571 |
| Fees for Services Other | $24,234 | $9,155 | - | $33,389 |
| Fees for Services Accounting | - | $27,545 | - | $27,545 |
| Office Expenses | $2,651 | $12,047 | $562 | $15,260 |
| Travel | $10,060 | $238 | - | $10,298 |
| Other Expenses | $2,594 | $3,202 | $125 | $5,921 |
| All Other Expenses | $149 | $2,154 | - | $2,303 |
| Fees for Services Legal | $1,365 | - | - | $1,365 |
| Advertising | - | $200 | $265 | $465 |
| Interest | - | $302 | - | $302 |
| Total Functional Expenses | $852,034 | $229,439 | $50,042 | $1,131,515 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,131,515 |
| Total Expenses per Audited Statements | $1,131,515 |
| Total Expenses per Form 990 | $1,131,515 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,104 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $20,165 | - | - | - |
| Total Events | $20,165 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- 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, Page 6, Part VI, Line 2
“Jim chandler carol chandler director director family relationship debbie kovets kelly kovets director director family relationship susan vice christopher vice director director family relationship the arc noble county foundations the community learning center director board member business relationship”
Form 990, Page 6, Part VI, Line 6
“There are a total of 34 members including the 10 members on the board. The non board members are subscribing or sustaining members with no voting privileges.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed and approved by the board prior to being filed.”
Form 990, Page 6, Part VI, Line 12C
“Conflicts of interest are disclosed annually by the board, ceo, and finance officer. Individuals are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it becomes known, or reasonably should be known. Whenever there is reason to believe that an actual or potential conflict of interest exists between the arc noble county foundations and an interested party, the board of directors (or the executive director if the individual is an employee) shall determine the appropriate organizational response. The interested party shall not be present during this determination. The board will review the potential conflict and approve of any action to be taken. The board minutes will reflect the conflict disclosure and the action taken. If the board has reason to believe a conflict was not disclosed, the board will inform the individual of their understanding of a potential conflict. The individual is given an opportunity to respond. Disciplinary and corrective action is taken as needed.”
Form 990, Page 6, Part VI, Line 15A
“Personnel committee meets and discusses wages then reports back to the full board with their recommendations and the board acts upon these recommendations.”
Form 990, Page 6, Part VI, Line 19
“Disclosures are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Arc Noble County Foundations
- EIN
- 35-1173674
- Phone
- 2606362155
- Address
- 506 S ORANGE ST, ALBION, IN 46701
Signing Officer
- Name
- Debbie Kovets
- Title
- President
- Phone
- 2606362155
- Signed
- 2022-09-23
Organization Details
- Principal Officer
- Debbie Kovets
- Formed
- 1970
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 81
- Volunteers
- 10
Preparer
- Firm
- Baden Gage & Schroeder LLC
- Address
- 6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
- Preparer
- Brian D Bowman CPA
- Phone
- 2604222551
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To support individuals with disabilities in northeast indiana in order to maximize their abilities to succeed at work, in their families, and in their local community as we partner with each individual, their family and the community.”
Form 990, Page 2, Part III, Line 4D
“Job training and rehabilitation to persons with disabilities.”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682052 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT INDIVIDUALS WITH DISABILITIES IN NORTHEAST INDIANA IN ORDER TO MAXIMIZE THEIR ABILITIES TO SUCCEED AT WORK, IN THEIR FAMILIES, AND IN THEIR LOCAL COMMUNITY AS WE PARTNER WITH EACH INDIVIDUAL, THEIR FAMILY AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386655 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 313695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -1565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68988 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5921 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3426 |
| IRS990/OtherRevenueTotalAmt | 0 | 3426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638374 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2873 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74224 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE KOVETS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IFSSA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIANA VOCATIONAL REHABILITA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90238 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JOB TRAINING AND REHABILITATION TO PERSONS WITH DISABILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5618 |
| IRS990/PYOtherExpensesAmt | 0 | 187973 |
| IRS990/PYOtherRevenueAmt | 0 | 3838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701284 |
| IRS990/PYTotalExpensesAmt | 0 | 889257 |
| IRS990/PYTotalRevenueAmt | 0 | 1182111 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 716776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 1,852 GAIN ON SALE OF ASSETS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1553169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2401949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1432025 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 121144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1553169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1655290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2838 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41985 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43674 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 100101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 325495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1131515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INT. IN PERPETUAL TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1215154 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151155 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1131515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1215154 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1215154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1131515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20165 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT INDIVIDUALS WITH DISABILITIES IN NORTHEAST INDIANA IN ORDER TO MAXIMIZE THEIR ABILITIES TO SUCCEED AT WORK, IN THEIR FAMILIES, AND IN THEIR LOCAL COMMUNITY AS WE PARTNER WITH EACH INDIVIDUAL, THEIR FAMILY AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOB TRAINING AND REHABILITATION TO PERSONS WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JIM CHANDLER CAROL CHANDLER DIRECTOR DIRECTOR FAMILY RELATIONSHIP DEBBIE KOVETS KELLY KOVETS DIRECTOR DIRECTOR FAMILY RELATIONSHIP SUSAN VICE CHRISTOPHER VICE DIRECTOR DIRECTOR FAMILY RELATIONSHIP THE ARC NOBLE COUNTY FOUNDATIONS THE COMMUNITY LEARNING CENTER DIRECTOR BOARD MEMBER BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE A TOTAL OF 34 MEMBERS INCLUDING THE 10 MEMBERS ON THE BOARD. THE NON BOARD MEMBERS ARE SUBSCRIBING OR SUSTAINING MEMBERS WITH NO VOTING PRIVILEGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY BY THE BOARD, CEO, AND FINANCE OFFICER. INDIVIDUALS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT BECOMES KNOWN, OR REASONABLY SHOULD BE KNOWN. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE ARC NOBLE COUNTY FOUNDATIONS AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS (OR THE EXECUTIVE DIRECTOR IF THE INDIVIDUAL IS AN EMPLOYEE) SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. THE INTERESTED PARTY SHALL NOT BE PRESENT DURING THIS DETERMINATION. THE BOARD WILL REVIEW THE POTENTIAL CONFLICT AND APPROVE OF ANY ACTION TO BE TAKEN. THE BOARD MINUTES WILL REFLECT THE CONFLICT DISCLOSURE AND THE ACTION TAKEN. IF THE BOARD HAS REASON TO BELIEVE A CONFLICT WAS NOT DISCLOSED, THE BOARD WILL INFORM THE INDIVIDUAL OF THEIR UNDERSTANDING OF A POTENTIAL CONFLICT. THE INDIVIDUAL IS GIVEN AN OPPORTUNITY TO RESPOND. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN AS NEEDED. |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $449,172
- Liabilities
- $62,517
- Net assets
- $386,655
- Revenue
- $1,215,154
- Expenses
- $1,131,515
- Net income
- $83,639