Civic Intelligence

Effingham County Opportunity Foundation Inc.

990 • Fiscal year 2015 • EIN 37-1356368

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

618 W Main StTeutopolis, IL 62467

(217) 857-3186

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,331,168

Up $92,816 (+2.9%) from 2014

Net Assets

Up

$3,331,168

Up $92,816 (+2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$96,941

Down $62,622 (-39%) from 2014

Expenses

Down

$4,125

Down $3,755 (-48%) from 2014

Net Income

Down

$92,816

Down $58,867 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,581,881Liabilities 2011: $665,158Net Assets 2011: $2,916,7232011Assets 2012: $3,271,088Liabilities 2012: $310,092Net Assets 2012: $2,960,9962012Assets 2013: $3,313,654Liabilities 2013: $256,214Net Assets 2013: $3,057,4402013Assets 2014: $3,238,352Liabilities 2014: $0Net Assets 2014: $3,238,3522014Assets 2015: $3,331,168Liabilities 2015: $0Net Assets 2015: $3,331,1682015Assets 2016: $3,398,031Liabilities 2016: $16,611Net Assets 2016: $3,381,4202016Assets 2017: $3,563,177Liabilities 2017: $0Net Assets 2017: $3,563,1772017Assets 2019: $4,208,689Liabilities 2019: $0Net Assets 2019: $4,208,6892019Assets 2020: $4,245,337Liabilities 2020: $0Net Assets 2020: $4,245,3372020Assets 2021: $4,547,598Liabilities 2021: $0Net Assets 2021: $4,547,5982021Assets 2022: $5,673,498Liabilities 2022: $0Net Assets 2022: $5,673,4982022Assets 2023: $5,734,309Liabilities 2023: $0Net Assets 2023: $5,734,3092023Assets 2024: $6,115,326Liabilities 2024: $3,331Net Assets 2024: $6,111,9952024Assets 2025: $6,969,093Liabilities 2025: $382,058Net Assets 2025: $6,587,0352025

Highlighted filing

2015

Assets$3,331,168
Liabilities$0
Net Assets$3,331,168

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $3,5252011Expenses 2012: $3,9112012Expenses 2013: $4,4752013Revenue 2014: $159,563Expenses 2014: $7,880Net Income 2014: $151,6832014Revenue 2015: $96,941Expenses 2015: $4,125Net Income 2015: $92,8162015Revenue 2016: $54,962Expenses 2016: $4,710Net Income 2016: $50,2522016Revenue 2017: $185,898Expenses 2017: $4,141Net Income 2017: $181,7572017Revenue 2019: $236,146Expenses 2019: $5,141Net Income 2019: $231,0052019Revenue 2020: $41,952Expenses 2020: $1,045Net Income 2020: $40,9072020Revenue 2021: $235,147Expenses 2021: $24,330Net Income 2021: $210,8172021Revenue 2022: $1,512,626Expenses 2022: $8,433Net Income 2022: $1,504,1932022Revenue 2023: -$96,000Expenses 2023: $8,136Net Income 2023: -$104,1362023Revenue 2024: $161,757Expenses 2024: $8,892Net Income 2024: $152,8652024Revenue 2025: $561,580Expenses 2025: $9,852Net Income 2025: $551,7282025

Highlighted filing

2015

Revenue$96,941
Expenses$4,125
Net Income$92,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$192,911
Mission and Program Overview

Mission

Encourage, support, and foster the work of accredited non-profit corporations headquartered in effinham county incorporated to provide comprehensive intellectual and developmental disability services (including, but not limited to vocational, residential, early interventions and prvention, family support, and advocacy services) with regard to buildings, grounds, and programs.

The foundation was established to encourage, support and foster the work of and meet the ongoing and emergency needs of ARC Community Support Systems, Inc. with regard to buildings, grounds, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,039$2,179,069▼ $95,970
Investments in Publicly Traded Securities$494,852$674,448▲ $179,596
Savings and Temporary Cash Investments$411,968$477,651▲ $65,683
Accounts Receivable$56,493--
Total Assets$3,238,352$3,331,168▲ $92,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,147,518$2,147,518→ $0
Unrestricted Net Assets$1,090,834$1,183,650▲ $92,816
Total Net Assets Fund Balance$3,238,352$3,331,168▲ $92,816
Total Liabilities and Net Assets / Fund Balance$3,238,352$3,331,168▲ $92,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,444$1,099,319$2,806,763
Land$465,311-$465,311
Equipment$6,314$4,185$10,499
Compensation and Service Providers

Employees

NameTitleOtherTotal
Debra ParmenterSec$62,000$62,000

Board Members and Trustees

NameTitle
Greg BeanDirector
Randy JonesDirector
Russ MarvelDirector
Gerald JansenPres
Mark ThiesTreas
Kent SchmidtVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,860
Program Service Revenue
$0
Investment Income
$7,286
Other Revenue
$86,795
All Other Contributions
$2,860
Change in Net Assets
$92,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,941
Revenue Not Reported on Form 990
$166,750
Total Revenue per Audited Statements
$263,691
Total Revenue per Form 990
$96,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,125
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,970--$95,970
Fees for Services Accounting-$4,100-$4,100
Other Expenses$-95,970-$25$-95,970
Total Functional Expenses$0$4,100$25$4,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,875
Expenses Not Reported on Form 990$166,750
Expenses per Audited Statements$4,125
Total Expenses per Form 990$4,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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, Part VII, Line 11B

Return reviewed by board and approved before return filed.

Filing and Contact Details

Filer

Filer Name
Arc - Community Support Systems Foundation Inc
EIN
37-1356368
Phone
2178573186
Address
618 W MAIN ST, TEUTOPOLIS, IL 62467

Signing Officer

Name
Jerry Jansen
Title
President
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Parmenter
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mark R Kenter CPA
Address
305 E JEFFERSON AVE, EFFINGHAM, IL 62401
Preparer
Mark R Kenter
Phone
2173422545
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in review of audit and Form 990 before filing return.

Financial Statement Notes

XI 2D

RENTAL DEPRECIATION SHOWN ON EXPENSE ON INCOME STATEMENT, SHOWN AS EXPENSE ON 990, PART VII LINE 6b

XII 2D

RENTAL DEPRECIATION SHOWN ON INCOME STATEMENT, SHOWN AS RENTAL EXPENSE ON FORM 990, PART VIII, LINE 6b

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt056493
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The foundation was established to encourage, support and foster the work of and meet the ongoing and emergency needs of ARC Community Support Systems, Inc. with regard to buildings, grounds, and programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02860
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA PARMENTER
IRS990/BooksInCareOfDetail/PhoneNum02178573186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEUTOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062467
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07286
IRS990/CYOtherExpensesAmt04125
IRS990/CYOtherRevenueAmt086795
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092816
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04125
IRS990/CYTotalFundraisingExpenseAmt025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095970
IRS990/DepreciationDepletionGrp/TotalAmt095970
IRS990/Desc0RENTAL OF ADMINISTRATIVE, DEVELOPMENTAL TRAINING AND RESIDENTIAL UNITS TO HANDICAPPED INDIVIDUALS AND TO NOT FOR PROFIT ORGANIZATION THAT SERVES HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK THIES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA PARMENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS MARVEL
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/ReportableCompFromRltdOrgAmt262000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192911
IRS990/GrossRentsGrp/RealAmt0182765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674448
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02275039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179069
IRS990/LandBldgEquipCostOrOtherBssAmt03282573
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt095970
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03238352
IRS990/NetAssetsOrFundBalancesEOYAmt03331168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION IN RENTAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0-95970
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt1-95970
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02147518
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02147518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA PARMENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07880
IRS990/PYOtherRevenueAmt081285
IRS990/PYRevenuesLessExpensesAmt0151683
IRS990/PYTotalExpensesAmt07880
IRS990/PYTotalRevenueAmt0159563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477651
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section E Line 2a FOUNDATION OWNS REAL ESTATE THAT SUPPORTED ORGANIZATION USES TO PROVIDE ITS SERVICES TO HANDICAPPED INDIVIDUALS. FOUNDATION IS MAIN PROVIDER OF REAL ESTATE TO SUPPORTED ORGANIZATION. SOME PROPERTIES ARE RENTED DIRECTLY BY THE SUPPORTED ORGANIZATION AND SEVERAL RESIDENTIAL PROPERTIES ARE RENTED DIRECTLY BY THE SUPPORTED ORGANIZATIONS CONSUMERS.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS RESPONSIVE TO SUPPORTED ORGANIZATION AS THE PUBLIC MARKET WOULD NOT PROVIDE THE NEEDED REAL PROPERTY AT RATES SUPPORTED BY STATE REIMBURSEMENT RATES. FOUNDATION PROVIDES DEVELOPMENT TRAINING CENTER, OFFICE AND WORKSHOP, 16 BED RESIDENTIAL HOME, RESIDENTIAL DUPLEX AND RESIDENTIAL HOME TO CONSUMERS AND STAFF OF SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THESE RENTAL ACTIVITIES CONSTITUTE ALL OF THE FOUNDATIONS OPERATIONAL ACTIVITIES. EXCESS FUNDS ARE INVESTED TO PROVIDE FUTURE CAPITAL FOR ADDITIONAL OR DIFFERENT FACILITIES DUE TO CHANGES IN STATE GUIDELINES/REQUIREMENTS 4 BED HOMES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION ORGINALLY OWNED ITS OWN PROPERTIES. DUE TO THE NATURE OF 1 FUNDING REQUIREMENTS AND 2 LIABILITY, THE SUPPORTED ORGANIZATION DECIDED TEN YEARS AGO TO NOT OWN PROPERTY AND TO RENT ALL REAL PROPERTY NEEDED FOR ITS OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV Section E Line 2b
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370845492
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02860
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARC - COMMUNITY SUPPORT SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02806763
IRS990ScheduleD/EquipmentGrp/BookValueAmt06314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010499
IRS990ScheduleD/ExpensesNotReportedAmt0166750
IRS990ScheduleD/ExpensesSubtotalAmt04125
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0465311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465311
IRS990ScheduleD/LossesReportedAmt070780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070780
IRS990ScheduleD/OtherExpensesIncludedAmt095970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt095970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0166750
IRS990ScheduleD/RevenueSubtotalAmt096941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL DEPRECIATION SHOWN ON EXPENSE ON INCOME STATEMENT, SHOWN AS EXPENSE ON 990, PART VII LINE 6b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL DEPRECIATION SHOWN ON INCOME STATEMENT, SHOWN AS RENTAL EXPENSE ON FORM 990, PART VIII, LINE 6b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179069
IRS990ScheduleD/TotalExpensesPerForm990Amt04125
IRS990ScheduleD/TotalRevenuePerForm990Amt096941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170875
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VP KENT SCHMIDT IS MEMBER OF BROKERAGE FIRM THAT FOUNDATION USES FOR ITS INVESTMENTS AND RECEIVES COMPENSATION FROM THAT FIRM FOR INVESTMENT ACTIVITIES. TOTAL FEES PAID BY THE FOUNDATION FOR INVESTMENT ACTIVITIES DURING FY 2015 WERE 4,627.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by board and approved before return filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No change in review of audit and Form 990 before filing return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03238352
IRS990/TotalAssetsEOYAmt03331168
IRS990/TotalAssetsGrp/BOYAmt03238352
IRS990/TotalAssetsGrp/EOYAmt03331168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03238352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03331168
IRS990/TotalRevenueGrp/ExclusionAmt07286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03238352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03331168
IRS990/TotReportableCompRltdOrgAmt062000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01183650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 W MAIN ST
IRS990/USAddress/CityNm0TEUTOPOLIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC - COMMUNITY SUPPORT SYSTEMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0371356368
ReturnHeader/Filer/PhoneNum02178573186
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TEUTOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK R KENTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173422545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R KENTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.38$6.59$0.56$0.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.11$0.16$0.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.10$0.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.51$0.01$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.24$0.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.24$0.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.19$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.10$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.16$0.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.26$3.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.31$2.96$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.67$2.92$0.00