Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2011 • EIN 38-1557401

Oct 01, 2010 to Sep 30, 2011 • Filed on May 01, 2012

22450 Park Street48124
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,028,942

Flat from 2011

Net Assets

Flat

$624,013

Flat from 2011

Liabilities

Flat

$404,929

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$541,439

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,071,912Liabilities 2010: $412,500Net Assets 2010: $659,4122010Assets 2011: $1,028,942Liabilities 2011: $404,929Net Assets 2011: $624,0132011Assets 2011: $1,028,942Liabilities 2011: $404,929Net Assets 2011: $624,0132011Assets 2012: $971,464Liabilities 2012: $386,966Net Assets 2012: $584,4982012Assets 2013: $901,528Liabilities 2013: $333,694Net Assets 2013: $567,8342013Assets 2014: $862,191Liabilities 2014: $305,088Net Assets 2014: $557,1032014Assets 2015: $795,246Liabilities 2015: $241,566Net Assets 2015: $553,6802015Assets 2016: $811,168Liabilities 2016: $231,957Net Assets 2016: $579,2112016Assets 2018: $695,722Liabilities 2018: $176,637Net Assets 2018: $519,0852018Assets 2019: $746,151Liabilities 2019: $223,753Net Assets 2019: $522,3982019Assets 2020: $643,240Liabilities 2020: $184,366Net Assets 2020: $458,8742020Assets 2021: $620,005Liabilities 2021: $100,842Net Assets 2021: $519,1632021Assets 2022: $588,697Liabilities 2022: $119,595Net Assets 2022: $469,1022022Assets 2023: $602,972Liabilities 2023: $133,563Net Assets 2023: $469,4092023Assets 2025: $479,725Liabilities 2025: $84,311Net Assets 2025: $395,4142025

Highlighted filing

2011

Assets$1,028,942
Liabilities$404,929
Net Assets$624,013

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $524,4942010Expenses 2011: $541,4392011Revenue 2011: $506,040Expenses 2011: $541,439Net Income 2011: -$35,3992011Expenses 2012: $486,4942012Revenue 2013: $522,051Expenses 2013: $538,715Net Income 2013: -$16,6642013Revenue 2014: $494,581Expenses 2014: $505,312Net Income 2014: -$10,7312014Revenue 2015: $463,296Expenses 2015: $466,719Net Income 2015: -$3,4232015Revenue 2016: $473,127Expenses 2016: $447,596Net Income 2016: $25,5312016Revenue 2018: $400,304Expenses 2018: $407,333Net Income 2018: -$7,0292018Revenue 2019: $452,989Expenses 2019: $449,676Net Income 2019: $3,3132019Revenue 2020: $209,880Expenses 2020: $273,404Net Income 2020: -$63,5242020Revenue 2021: $262,013Expenses 2021: $201,724Net Income 2021: $60,2892021Revenue 2022: $208,621Expenses 2022: $258,682Net Income 2022: -$50,0612022Revenue 2023: $281,423Expenses 2023: $281,116Net Income 2023: $3072023Revenue 2025: $300,675Expenses 2025: $292,210Net Income 2025: $8,4652025

Highlighted filing

2011

Revenue-
Expenses$541,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 1, 2012
Return Version
2010v3.2
Gross Receipts
$517,441
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Major Activities

Activity 2
Disabling conditions - provide advocacy, referral and counseling on disability issues including assistance with government entitlement programs.
Filing and Contact Details

Filer

EIN
38-1557401
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReview0true
IRS990/AccountsReceivable/EOY04459
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DISABLING CONDITIONS - PROVIDE ADVOCACY, REFERRAL AND COUNSELING ON DISABILITY ISSUES INCLUDING ASSISTANCE WITH GOVERNMENT ENTITLEMENT PROGRAMS.
IRS990/Activity2/Expense042168
IRS990/Activity2/Grants042168
IRS990/Activity2/Revenue042168
IRS990/ActivityOrMissionDescription0DAY PROGRAMMING FOR DD CLIENTS Provide Advocacy & Training for people with disabilities
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1022450 PARK AVE
IRS990/AddressPrincipalOfficerUS/City0DEARBORN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048124
IRS990/AllOtherContributions047792
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01911
IRS990/AllOtherExpenses/ProgramServices030230
IRS990/AllOtherExpenses/Total032141
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0195525
IRS990/CashNonInterestBearing/EOY07075
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016086
IRS990/CompCurrentOfficersDirectors/ProgramServices064346
IRS990/CompCurrentOfficersDirectors/Total080432
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising011401
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total011401
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear097027
IRS990/ContributionsGrantsPriorYear010032
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral05182
IRS990/DepreciationDepletion/ProgramServices020729
IRS990/DepreciationDepletion/Total025911
IRS990/DescribedIn501C30true
IRS990/Description0ADULT DAY PROGRAM - PROVIDES CASE MANAGEMENT AND TRAINING IN ADULT DAILY LIVING SKILLS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0325228
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0370
IRS990/FeesForServicesAccounting/ProgramServices03330
IRS990/FeesForServicesAccounting/Total03700
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02165
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total02165
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0327
IRS990/FeesForServicesOther/ProgramServices02942
IRS990/FeesForServicesOther/Total03269
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA KELEMAN
IRS990/Form990PartVIISectionA/NamePerson1BOB ALTIZER
IRS990/Form990PartVIISectionA/NamePerson2DAVID WEST
IRS990/Form990PartVIISectionA/NamePerson3MARK MITCHELL
IRS990/Form990PartVIISectionA/NamePerson4JOHN HILBER
IRS990/Form990PartVIISectionA/NamePerson5RAY DENNY
IRS990/Form990PartVIISectionA/NamePerson6RABIH SHRIME
IRS990/Form990PartVIISectionA/NamePerson7LISA NYGORD
IRS990/Form990PartVIISectionA/NamePerson8BRIAN EARLE
IRS990/Form990PartVIISectionA/NamePerson9BOB SMEDLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization780432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE-PRES
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011401
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents021796
IRS990/GrossReceipts0517441
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01002
IRS990/InformationTechnology/ProgramServices07306
IRS990/InformationTechnology/Total08308
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01657
IRS990/Insurance/ProgramServices011761
IRS990/Insurance/Total013418
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral06840
IRS990/Interest/ProgramServices027360
IRS990/Interest/Total034200
IRS990/InvestmentIncomeCurrentYear045267
IRS990/InvestmentIncomePriorYear0-29194
IRS990/InvestmentIncome/TotalRevenueColumn045267
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0225786
IRS990/InvestmentsPubTradedSecurities/EOY070964
IRS990/LandBldgEquipmentAccumDeprec0198406
IRS990/LandBuildingsEquipmentBasis01102453
IRS990/LandBuildingsEquipmentBasisNet/BOY0645822
IRS990/LandBuildingsEquipmentBasisNet/EOY0904047
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04260
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAY PROGRAMMING FOR DD CLIENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0412500
IRS990/MortNotesPyblSecuredInvestProp/EOY0404929
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10LISA NYGORD
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0659412
IRS990/NetAssetsOrFundBalancesEOY0624013
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010395
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010395
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral09553
IRS990/Occupancy/ProgramServices033838
IRS990/Occupancy/Total043391
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05462
IRS990/OfficeExpenses/ProgramServices09146
IRS990/OfficeExpenses/Total014608
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04779
IRS990/OtherAssetsTotal/EOY03769
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012196
IRS990/OtherEmployeeBenefits/ProgramServices019112
IRS990/OtherEmployeeBenefits/Total031308
IRS990/OtherExpensePriorYear0153905
IRS990/OtherExpensesCurrentYear0224979
IRS990/OtherExpenses/Description0Hospitality
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description2affiliation fee
IRS990/OtherExpenses/Description3dues and subs
IRS990/OtherExpenses/Description4BANK FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral01346
IRS990/OtherExpenses/ManagementAndGeneral1986
IRS990/OtherExpenses/ManagementAndGeneral2100
IRS990/OtherExpenses/ManagementAndGeneral35816
IRS990/OtherExpenses/ManagementAndGeneral411
IRS990/OtherExpenses/ProgramServices0916
IRS990/OtherExpenses/ProgramServices115434
IRS990/OtherExpenses/ProgramServices2396
IRS990/OtherExpenses/ProgramServices32223
IRS990/OtherExpenses/ProgramServices4493
IRS990/OtherExpenses/Total02262
IRS990/OtherExpenses/Total116420
IRS990/OtherExpenses/Total2496
IRS990/OtherExpenses/Total38039
IRS990/OtherExpenses/Total4504
IRS990/OtherRevenueCurrentYear010395
IRS990/OtherRevenuePriorYear032189
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral080365
IRS990/OtherSalariesAndWages/ProgramServices0104091
IRS990/OtherSalariesAndWages/Total0184456
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07379
IRS990/PayrollTaxes/ProgramServices012885
IRS990/PayrollTaxes/Total020264
IRS990/PledgesAndGrantsReceivable/EOY038628
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY0353351
IRS990/ProgramServiceRevenue/Description0nae insurance
IRS990/ProgramServiceRevenue/Description1CLAIMS
IRS990/ProgramServiceRevenuePriorYear0550049
IRS990/ProgramServiceRevenue/TotalRevenueColumn0353351
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-35399
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations044975
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue0355687
IRS990/RevenuesLessExpensesCY0-35399
IRS990/RevenuesLessExpensesPriorYear060705
IRS990/SalariesEtcCurrentYear0316460
IRS990/SalariesEtcPriorYear0348466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0450378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0538167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0560081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0553157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0534299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02636082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08330
IRS990ScheduleA/GrossInvestmentIncome170/Total0119128
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98810
IRS990ScheduleA/PublicSupportTotal17002636082
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0450378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0538167
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0560081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0553157
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0534299
IRS990ScheduleA/Total170/Total02636082
IRS990ScheduleA/TotalSupport02755210
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0764174
IRS990ScheduleD/Buildings/Depreciation019251
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0783425
IRS990ScheduleD/Equipment/BookValue04218
IRS990ScheduleD/Equipment/Depreciation038307
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis042525
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue013129
IRS990ScheduleD/LeaseholdImprovements/Depreciation040448
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis053577
IRS990ScheduleD/OtherLandBuildings/BookValue022526
IRS990ScheduleD/OtherLandBuildings/Depreciation0100400
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0122926
IRS990ScheduleD/TotalOfBookValueLandBuildings0904047
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011400
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012159
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209637
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021796
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012159
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209637
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021796
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary010396
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107531
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203869
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011400
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02165
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction115000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction22934
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0STOCK FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1REALTOR COMMISSIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2FEES FOR SERVICE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ROBERT ALTIZER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1BARBARA KELEMAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2DAVID WEST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0STOCK BROKER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1REALTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2COPY MACH MAINT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleO/GeneralExplanation/Explanation0990 FORM IS AVAILABLE TO ALL MEMBERS OF BOARD VIA PDF
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY EACH BOARD MEMBER SIGNS A STATEMENT DISCLOSING ANY CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE BOARD SURVEYS OTHER LOCAL NONPROFITS REGARDING THIS
IRS990ScheduleO/GeneralExplanation/Explanation3IN ITS NEWSLETTERS IT DISCLOSES ITS CONFLICT POLICY AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4SEE SCHEDULE L
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONSUMERS AND THEIR FAMILIES, FRIENDS ARE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation6THE MEMBERS ELECT THE BOARD AND OFFICERS ONCE A YEAR
IRS990ScheduleO/GeneralExplanation/Explanation7THE MEMBES RECEIVE MONTHLY NEWSLETTERS REGARDING THE ARC
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE REIMB
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCES BANK CHARGES STATE DUES SUBSCRIPTIONS PROGRAM EXPENSES OUSIDE SERVICES EARLY WITHDRAW PENALTY
IRS990ScheduleO/GeneralExplanation/Explanation10PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRACT SERVICES 26086. 24632. 1454. 0. MILEAGE 1746. 1584. 162. 0. MOVING EXPENSE 3269. 3269. 0. 0. POSTAGE 1040. 745. 295. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.30$0.29$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$0.28$0.28$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.12$0.47$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.21$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.22$0.52$0.45$0.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$0.47$0.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.24$0.55$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.56$0.49$0.51$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.33$0.57$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.40$0.62$0.54
2011Summary only. Only limited summary data is available for this year.$1.03$0.40$0.62$0.51$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.66$0.52