Civic Intelligence

Pike County Area Rehabilitation

EIN 35-1333164 • 501(c)3 • Princeton, IN

Profile

The organization exists to provide quality adult and child vocational, rehabilitative, and educational services to the handicapped and economically disadvantaged of pike county, indiana.

PO Box 5 Hwy 64 WestPrinceton, IN 47670

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $3,510,028 (-100%) from 2019

Liabilities

Down

$0

Down $160,803 (-100%) from 2019

Net Assets

Down

$0

Down $3,349,225 (-100%) from 2019

Revenue

Down

$0

Down $3,575,519 (-100%) from 2019

Expenses

Down

$0

Down $3,178,669 (-100%) from 2019

Net Income

Down

$0

Down $396,850 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,485,113Liabilities 2011: $647,622Net Assets 2011: $1,837,4912011Assets 2012: $2,494,239Liabilities 2012: $578,887Net Assets 2012: $1,915,3522012Assets 2013: $2,513,818Liabilities 2013: $499,583Net Assets 2013: $2,014,2352013Assets 2014: $2,580,822Liabilities 2014: $531,349Net Assets 2014: $2,049,4732014Assets 2015: $2,556,460Liabilities 2015: $453,157Net Assets 2015: $2,103,3032015Assets 2016: $2,875,660Liabilities 2016: $428,102Net Assets 2016: $2,447,5582016Assets 2017: $3,045,790Liabilities 2017: $304,474Net Assets 2017: $2,741,3162017Assets 2018: $3,259,310Liabilities 2018: $307,081Net Assets 2018: $2,952,2292018Assets 2019: $3,510,028Liabilities 2019: $160,803Net Assets 2019: $3,349,2252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,794,6632011Expenses 2012: $2,835,2852012Expenses 2013: $2,865,5472013Revenue 2014: $3,106,596Expenses 2014: $2,978,058Net Income 2014: $128,5382014Revenue 2015: $3,225,156Expenses 2015: $3,225,134Net Income 2015: $222015Revenue 2016: $3,309,881Expenses 2016: $3,010,214Net Income 2016: $299,6672016Revenue 2017: $3,535,638Expenses 2017: $3,242,315Net Income 2017: $293,3232017Revenue 2018: $3,526,055Expenses 2018: $3,315,342Net Income 2018: $210,7132018Revenue 2019: $3,575,519Expenses 2019: $3,178,669Net Income 2019: $396,8502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

The organization exists to provide quality adult and child vocational, rehabilitative, and educational services to the handicapped and economically disadvantaged of pike county, indiana.

The organization exists to provide quality adult and child vocational, rehabilitative and educational services to the handicapped and economically disadvantaged of pike county,indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,582,800$0▼ $1,582,800
Savings and Temporary Cash Investments$844,096$0▼ $844,096
Land, Buildings, and Equipment, Net$685,033$0▼ $685,033
Accounts Receivable$387,989$0▼ $387,989
Prepaid Expenses and Deferred Charges$5,927$0▼ $5,927
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,510,028$0▼ $3,510,028
Other Assets Total$4,183$0▼ $4,183
Liabilities
Accounts Payable and Accrued Expenses$136,713--
Other Liabilities$24,090$0▼ $24,090
Total Liabilities$160,803$0▼ $160,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,349,225$0▼ $3,349,225
Total Net Assets Fund Balance$3,349,225$0▼ $3,349,225
Total Liabilities and Net Assets / Fund Balance$3,510,028$0▼ $3,510,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,501--$-2,501$5,002
2018$2,501---$2,501
2017$2,301$75▲ $291-$2,501
2016$1,867$100▲ $421$9$2,301
2015$1,901$125▼ $27$5$1,867
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MahoneyPresident
Linda CulbertsonVice President
Denise StewartDirector
Katelyn WillisDirector
Kim NalleyDirector
Brian DrogichExecutive Director
Carol MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

A copy of form 990 was distributed to board members for review and comments.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are reviewed and updated on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation levels are compared to agencies of similar size and conducting similar activities.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest statements and audited financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Pike County Area Rehabilitation
EIN
35-1333164
Phone
8123856312
Address
PO BOX 5 HWY 64 WEST, PRINCETON, IN 47670
Doing Business As
The Arc of Pike County

Signing Officer

Name
Stan Keepes
Title
Executive Director
Phone
8123856312
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Keepes
Formed
1974
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Mergered with the arc of gibson county to form the arc of southwest in -3,349,225.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held at community foundation

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136713
IRS990/AccountsReceivableGrp/BOYAmt0387989
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO PROVIDE QUALITY ADULT AND CHILD VOCATIONAL, REHABILITATIVE AND EDUCATIONAL SERVICES TO THE HANDICAPPED AND ECONOMICALLY DISADVANTAGED OF PIKE COUNTY,INDIANA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKIE PAGE
IRS990/BooksInCareOfDetail/PhoneNum08123866312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04207 W STATE RD 64 PO BOX 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047670
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01582800
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INDIVIDUALS ARE HOUSED IN 3 GROUPS HOMES. THESE RESIDENTS ARE DEVELOPMENTALLY DISABLED AND REQUIRE 24 HOUR CARE. THE HOMES ARE LICENSED BY STATE BOARD OF HEALTH AND FALL UNDER THOSE STANDARDS. THE RESIDENTS ARE TAUGHT DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, LAUNDRY AND PERSONAL HYGIENE. RESIDENTS ARE TAUGHT SOCIALIZATION AND TAKEN INTO THE COMMUNITY FOR OUTING SUCH AS CHURCH, SHOPPING, PICNICS, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARC OF PIKE COUNTY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM NALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATELYN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DROGICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROVIDE QUALITY ADULT AND CHILD VOCATIONAL, REHABILITATIVE, AND EDUCATIONAL SERVICES TO THE HANDICAPPED AND ECONOMICALLY DISADVANTAGED OF PIKE COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03349225
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03349225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04183
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3349225
IRS990/OtherLiabilitiesGrp/BOYAmt024090
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STAN KEEPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRIAL SERVICES PROVIDES GAINFUL EMPLOYMENT AND TEACHES JOB SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. THE SHELTERED WORKCENTER IS CARF ACCREDITED AND FALLS UNDER MEDICAID AND STATE BOARD OF HEALTH STANDARDS. CONTRACTS ARE OBTAINED WITH OUTSIDE COMPANIES TO DO JOBS SUCH AS ASSEMBLY, PACKAGING, AND SORTING. CONSUMERS ARE PAID BIWEEKLY UNDER A SPECIAL CERTIFICATE FROM WAGE AND HOUR.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SEMI-INDEPENDENT LIVING PROGRAM HELPS INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED TO LIVE IN THEIR OWN HOMES EITHER ALONE OR WITH A ROOMMATE. STAFF TEACH DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, LAUNDRY, SHOPPING, BILL PAYING AND CHECKBOOK BALANCING. STAFF ALSO HELP SET DOCTOR'S APPOINTMENTS AND HELP WITH MEDICATION ADMINISTRATION. THESE INDIVIDUALS ARE FUNDED BY MEDICAID AND REQUIRE 24 HOUR OR LESS THAN 24 HOUR CARE AS THEIR TEAM DEEMS NECESSARY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010580
IRS990/PYOtherExpensesAmt0961291
IRS990/PYOtherRevenueAmt016789
IRS990/PYProgramServiceRevenueAmt03462869
IRS990/PYRevenuesLessExpensesAmt0396850
IRS990/PYSalariesCompEmpBnftPaidAmt02217378
IRS990/PYTotalExpensesAmt03178669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03548150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03512197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03522552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03294125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013877024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019377
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt014012275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03633431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03519272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03557784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03301788
IRS990ScheduleA/Total509Grp/TotalAmt014012275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03644011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03533330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03572025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03309881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014059247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05002
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS OF THE ARC OF PIKE COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE ARC OF SOUTHWEST INDIANA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-07-13
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0356032606
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03349225
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PRINCETON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd047670
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KIM NALLEY, DENISE STEWART, BRIAN MAHONEY, LINDA CULBERTSON AND KATELYN WILLIS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BECOME A DIRECTOR ON THE BOARD OF THE SUCCESSOR ORGANIZATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS ARE COMPARED TO AGENCIES OF SIMILAR SIZE AND CONDUCTING SIMILAR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERGERED WITH THE ARC OF GIBSON COUNTY TO FORM THE ARC OF SOUTHWEST IN -3,349,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03510028
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03510028
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160803
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0160803
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03349225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03510028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5 HWY 64 WEST
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047670
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN KEEPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08123856312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY AREA REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0351333164
ReturnHeader/Filer/PhoneNum08123856312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5 HWY 64 WEST
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH CPA
ReturnHeader/ReturnTs02021-05-12T14:28:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.