Civic Intelligence

Arc of St Clair County Inc

EIN 38-1561920 • 501(c)3 • Port Huron, MI

View Organization Page

Profile

To promote the general welfare of persons with intellectual and other developmental disabilities.

1530 Pine Grove Ave Suite 2Port Huron, MI 48060

www.thearcscc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

351%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$402,886

Up $313,483 (+351%) from 2023

Liabilities

Up

$18,130

Up $2,653 (+17%) from 2023

Net Assets

Up

$384,756

Up $310,830 (+420%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$470,380

Up $366,799 (+354%) from 2023

Expenses

Up

$157,285

Up $51,055 (+48%) from 2023

Net Income

Up

$313,095

Up $315,744 (+11919%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,227,441Liabilities 2010: $540,923Net Assets 2010: $686,5182010Assets 2011: $1,511,235Liabilities 2011: $748,492Net Assets 2011: $762,7432011Assets 2012: $1,058,617Liabilities 2012: $391,033Net Assets 2012: $667,5842012Assets 2013: $875,288Liabilities 2013: $349,074Net Assets 2013: $526,2142013Assets 2014: $450,432Liabilities 2014: $22,115Net Assets 2014: $428,3172014Assets 2015: $362,792Liabilities 2015: $17,583Net Assets 2015: $345,2092015Assets 2016: $299,508Liabilities 2016: $16,375Net Assets 2016: $283,1332016Assets 2017: $239,277Liabilities 2017: $19,841Net Assets 2017: $219,4362017Assets 2018: $174,947Liabilities 2018: $19,279Net Assets 2018: $155,6682018Assets 2019: $114,951Liabilities 2019: $18,212Net Assets 2019: $96,7392019Assets 2020: $65,202Liabilities 2020: $21,322Net Assets 2020: $43,8802020Assets 2021: $85,944Liabilities 2021: $69,055Net Assets 2021: $16,8892021Assets 2022: $92,686Liabilities 2022: $16,111Net Assets 2022: $76,5752022Assets 2023: $89,403Liabilities 2023: $15,477Net Assets 2023: $73,9262023Assets 2024: $402,886Liabilities 2024: $18,130Net Assets 2024: $384,7562024

Highlighted filing

2024

Assets$402,886
Liabilities$18,130
Net Assets$384,756
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,870,1272010Expenses 2011: $4,105,4852011Expenses 2012: $1,242,8412012Revenue 2013: $147,691Expenses 2013: $289,061Net Income 2013: -$141,3702013Revenue 2014: $145,009Expenses 2014: $242,906Net Income 2014: -$97,8972014Revenue 2015: $139,915Expenses 2015: $223,023Net Income 2015: -$83,1082015Revenue 2016: $157,243Expenses 2016: $219,319Net Income 2016: -$62,0762016Revenue 2017: $135,053Expenses 2017: $198,750Net Income 2017: -$63,6972017Revenue 2018: $126,745Expenses 2018: $190,513Net Income 2018: -$63,7682018Revenue 2019: $128,502Expenses 2019: $187,431Net Income 2019: -$58,9292019Revenue 2020: $125,323Expenses 2020: $178,182Net Income 2020: -$52,8592020Revenue 2021: $135,788Expenses 2021: $162,205Net Income 2021: -$26,4172021Revenue 2022: $166,030Expenses 2022: $106,344Net Income 2022: $59,6862022Revenue 2023: $103,581Expenses 2023: $106,230Net Income 2023: -$2,6492023Revenue 2024: $470,380Expenses 2024: $157,285Net Income 2024: $313,0952024

Highlighted filing

2024

Revenue$470,380
Expenses$157,285
Net Income$313,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$402,886
Liabilities
$18,130
Net assets
$384,756
Revenue
$470,380
Expenses
$157,285
Net income
$313,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.47$0.16$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.10$0.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.17$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.14$0.16$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.10$0.13$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$0.13$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.14$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.16$0.22$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.35$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.15$0.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.35$0.53$0.15$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.67$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.75$0.76$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.54$0.69$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 10, 2025
Return Version
2023v6.0
Gross Receipts
$501,205
Mission and Program Overview

Mission

To promote the general welfare of persons with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,872$272,128▲ $256,256
Cash and Non-Interest-Bearing Accounts$59,966$114,676▲ $54,710
Land, Buildings, and Equipment, Net$8,564$11,081▲ $2,517
Prepaid Expenses and Deferred Charges$5,001$5,001→ $0
Total Assets$89,403$402,886▲ $313,483
Liabilities
Accounts Payable and Accrued Expenses$15,477$18,130▲ $2,653
Total Liabilities$15,477$18,130▲ $2,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,926$384,756▲ $310,830
Total Net Assets Fund Balance$73,926$384,756▲ $310,830
Total Liabilities and Net Assets / Fund Balance$89,403$402,886▲ $313,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,096$11,191$13,287
Leasehold Improvements$7,207$560$7,767
Other Land Buildings$1,778$3,366$5,144
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valorie HudgensExecutive DirectorFT$49,500$49,500

Board Members and Trustees

NameTitle
Laurie Sample-wynnPresident
Kerissa DonaldsonVice President
Anastasia CornellDirector
Carol BoganDirector
Cynthia HouleDirector
Dawn DaveyDirector
Georgette AssiDirector
Jori AliottaDirector
Julie MccoyDirector
Michael WeinertDirector
Renee HeinzmanDirector
Jacqueline DarroughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,109
Program Service Revenue
$36,698
Investment Income
$6,286
Other Revenue
$10,287
All Other Contributions
$344,192
Change in Net Assets
$313,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,957
Other Expenses$78,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,875$13,625-$54,500
Fees for Services Accounting-$25,642-$25,642
Other Salaries and Wages$11,474$3,825-$15,299
Office Expenses$12,547--$12,547
Occupancy$5,192$3,325-$8,517
Insurance$7,077--$7,077
Payroll Taxes$6,286$698-$6,984
Payments to Affiliates$3,410--$3,410
Depreciation Depletion$2,464--$2,464
Other Employee Benefits$2,174--$2,174
Other Expenses$922$38-$922
Total Functional Expenses$110,132$47,153$0$157,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,112
Fundraising Direct Expenses$30,825
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: the executive board and contracted accountant review the 990 prior to filing.”

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

“Enforcement of conflicts policy: board members sign annual declaration indicating any conflicts of interest and adherence to the organization's ethical code of conduct.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: organization follows executive compensation policy which includes, market analysis, annual evaluation, and review by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of St Clair County
EIN
38-1561920
Phone
8109899144
Address
1530 PINE GROVE AVE SUITE 2, PORT HURON, MI 48060

Signing Officer

Name
Valorie Hudgens
Title
Executive Director
Phone
8109899144
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Sample-wynn
Formed
1955
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowable depreciation not reported in prior years -2,265.”

Form 990, Schedule A, Part II, Line 1

“Fundraising gross receipts were added to line 1 of sch a, part ii for years 2020-2022.”

Financial Statement Notes

PART IV, LINE 2B:

“The arc of st. Clair county provides guardianship for individuals and maintans their bank accounts assisting with payment of their expenses to help them maintain their independence.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt015477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0344192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALORIE HUDGENS
IRS990/BooksInCareOfDetail/PhoneNum08109899144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 PINE GROVE AVENUE STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059966
IRS990/CashNonInterestBearingGrp/EOYAmt0114676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06286
IRS990/CYOtherExpensesAmt078328
IRS990/CYOtherRevenueAmt010287
IRS990/CYProgramServiceRevenueAmt036698
IRS990/CYRevenuesLessExpensesAmt0313095
IRS990/CYSalariesCompEmpBnftPaidAmt078957
IRS990/CYTotalExpensesAmt0157285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02464
IRS990/DepreciationDepletionGrp/TotalAmt02464
IRS990/Desc0RECREATION/ADVOCACY - FACILITATES RECREATION FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS BY PROVIDING VARIOUS SOCIAL ACTIVITIES WITHIN THE COMMUNITY. ALSO PROVIDES SUPPORT FOR THE FAMILY OF THE INDIVIDUAL AND MONITORS RELATED LEGISLATION AND ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt047917
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025642
IRS990/FeesForServicesAccountingGrp/TotalAmt025642
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANASTASIA CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA HOULE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGETTE ASSI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE HEINZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JORI ALIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELINE DARROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10VALORIE HUDGENS
IRS990/Form990PartVIISectionAGrp/PersonNm11KERISSA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE SAMPLE-WYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt030825
IRS990/FundraisingGrossIncomeAmt041112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0501205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07077
IRS990/InsuranceGrp/TotalAmt07077
IRS990/InvestmentIncomeGrp/ExclusionAmt06286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011081
IRS990/LandBldgEquipCostOrOtherBssAmt026198
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073926
IRS990/NetAssetsOrFundBalancesEOYAmt0384756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03325
IRS990/OccupancyGrp/ProgramServicesAmt05192
IRS990/OccupancyGrp/TotalAmt08517
IRS990/OfficeExpensesGrp/ProgramServicesAmt012547
IRS990/OfficeExpensesGrp/TotalAmt012547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02174
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt017711
IRS990/OtherExpensesGrp/ProgramServicesAmt1922
IRS990/OtherExpensesGrp/TotalAmt017749
IRS990/OtherExpensesGrp/TotalAmt1922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011474
IRS990/OtherSalariesAndWagesGrp/TotalAmt015299
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03410
IRS990/PaymentsToAffiliatesGrp/TotalAmt03410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0698
IRS990/PayrollTaxesGrp/ProgramServicesAmt06286
IRS990/PayrollTaxesGrp/TotalAmt06984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05001
IRS990/PrincipalOfficerNm0LAURIE SAMPLE-WYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT ADVOCACY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21638
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049906
IRS990/PYOtherRevenueAmt021915
IRS990/PYProgramServiceRevenueAmt015191
IRS990/PYRevenuesLessExpensesAmt0-2649
IRS990/PYSalariesCompEmpBnftPaidAmt056324
IRS990/PYTotalExpensesAmt0106230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75440
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0747914
IRS990ScheduleA/SubstantialContributorsTotAmt0230346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978260
IRS990ScheduleA/TotalSupportAmt0991351
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0560511
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt058166
IRS990ScheduleD/DistributionsDuringYearAmt0561606
IRS990ScheduleD/EndingBalanceAmt057071
IRS990ScheduleD/EquipmentGrp/BookValueAmt02096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013287
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARC OF ST. CLAIR COUNTY PROVIDES GUARDIANSHIP FOR INDIVIDUALS AND MAINTANS THEIR BANK ACCOUNTS ASSISTING WITH PAYMENT OF THEIR EXPENSES TO HELP THEM MAINTAIN THEIR INDEPENDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE BOARD AND CONTRACTED ACCOUNTANT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION, AND REVIEW BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOWABLE DEPRECIATION NOT REPORTED IN PRIOR YEARS -2,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING GROSS RECEIPTS WERE ADDED TO LINE 1 OF SCH A, PART II FOR YEARS 2020-2022.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE A, PART II, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089403
IRS990/TotalAssetsEOYAmt0402886
IRS990/TotalAssetsGrp/BOYAmt089403
IRS990/TotalAssetsGrp/EOYAmt0402886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015477
IRS990/TotalLiabilitiesEOYAmt018130
IRS990/TotalLiabilitiesGrp/BOYAmt015477
IRS990/TotalLiabilitiesGrp/EOYAmt018130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110132
IRS990/TotalProgramServiceRevenueAmt036698
IRS990/TotalReportableCompFromOrgAmt049500
IRS990/TotalRevenueGrp/ExclusionAmt016573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits