Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$424,573
Up $189,590 (+81%) from 2012
Net Assets
Down-$19,042
Down $39,592 (-193%) from 2012
Liabilities
Up$443,615
Up $229,182 (+107%) from 2012
Revenue
$525,188
No earlier filing loaded for comparison.
Expenses
Up$564,780
Up $43,969 (+8.4%) from 2012
Net Income
-$39,592
No earlier filing loaded for comparison.
The ARC of Midland promotes the general welfare
The ARC of Midland promotes the general welfare of individuals with intellectual and developmental disabilities and fosters their participation, presence and inclusion in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $175,729 | $377,816 | ▲ $202,087 |
| Inventories for Sale or Use | $19,769 | $21,686 | ▲ $1,917 |
| Land, Buildings, and Equipment, Net | $13,671 | $12,672 | ▼ $999 |
| Accounts Receivable | $19,851 | $9,702 | ▼ $10,149 |
| Prepaid Expenses and Deferred Charges | $1,333 | $1,458 | ▲ $125 |
| Pledges and Grants Receivable | $1,000 | $1,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,630 | $239 | ▼ $3,391 |
| Total Assets | $234,983 | $424,573 | ▲ $189,590 |
| Liabilities | |||
| Escrow Account Liability | $171,346 | $372,608 | ▲ $201,262 |
| Accounts Payable and Accrued Expenses | $31,087 | $71,007 | ▲ $39,920 |
| Unsecured Notes Loans Payable | $12,000 | - | - |
| Total Liabilities | $214,433 | $443,615 | ▲ $229,182 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,798 | $5,914 | ▼ $884 |
| Unrestricted Net Assets | $13,752 | $-24,956 | ▼ $38,708 |
| Total Net Assets Fund Balance | $20,550 | $-19,042 | ▼ $39,592 |
| Total Liabilities and Net Assets / Fund Balance | $234,983 | $424,573 | ▲ $189,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,672 | $51,344 | $64,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Lampman | Executive Director | FT | $67,273 | $2,795 | $70,068 |
| Name | Title |
|---|---|
| Dean Glomski | Past President |
| Lori Sutton | President |
| Tyler Potter | Vice President |
| Colleen Dolan | Director |
| Donald Belisle | Director |
| Jeff Rekeweg | Director |
| Jeffrey Dyer | Director |
| Kathleen Dolan | Director |
| Malcolm Sparrow | Director |
| Dale Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $381,204 |
| Other Expenses | $183,576 |
| Total Fundraising Expense | $1,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,350 | $33,242 | $0 | $279,592 |
| Current Officers, Directors, Trustees, and Key Employees | $59,273 | $8,000 | $0 | $67,273 |
| Payroll Taxes | $24,611 | $3,322 | $0 | $27,933 |
| Occupancy | $24,372 | $3,288 | $0 | $27,660 |
| Fees for Services Accounting | $16,115 | $2,534 | $0 | $18,649 |
| Office Expenses | $11,804 | $1,594 | $0 | $13,398 |
| Travel | $9,085 | $1,228 | $0 | $10,313 |
| Information Technology | $8,216 | $1,109 | $0 | $9,325 |
| Insurance | $8,018 | $1,081 | $0 | $9,099 |
| Other Employee Benefits | $5,644 | $762 | $0 | $6,406 |
| Depreciation Depletion | $0 | $5,883 | $0 | $5,883 |
| Payments to Affiliates | $660 | $3,188 | $0 | $3,848 |
| All Other Expenses | $524 | $2,978 | $0 | $3,502 |
| Conferences and Meetings | $3,134 | $356 | $0 | $3,490 |
| Fees for Services Legal | $2,595 | $350 | $0 | $2,945 |
| Fees for Services Management | $2,660 | $0 | $0 | $2,660 |
| Advertising | $2,029 | $274 | $0 | $2,303 |
| Other Expenses | $357 | $900 | $0 | $1,257 |
| Total Functional Expenses | $492,357 | $71,319 | $1,104 | $564,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $564,780 |
| Total Expenses per Audited Statements | $564,780 |
| Total Expenses per Form 990 | $564,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The conflict of interest policy is reviewed annually.”
“The 990 is emailed in a PDF format to the board members”
“for their review prior to submitting.”
“The executive director compensation is compared to other area”
“directors and other directors in the field.”
“The assets are held in trust for the clients of the ARC. The ARC is the fiduciary on the account”
“The agency is the appointed guardian for several individuals with developmental disabilities. Therefore their financial matters entrusted to the employees of the agency.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The ARC of Midland promotes the general welfare of individuals with intellectual and developmental disabilities and fosters their participation, presence and inclusion in the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2303 |
| IRS990/AllOtherContributionsAmt | 0 | 107281 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN LAMPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896314439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 220 W Main St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 866 |
| IRS990/CYOtherExpensesAmt | 0 | 183576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381204 |
| IRS990/CYTotalExpensesAmt | 0 | 564780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5883 |
| IRS990/Desc | 0 | FAMILY/INDIVIDUAL SUPPORT SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 171346 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 372608 |
| IRS990/ExpenseAmt | 0 | 352029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 175000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18649 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2945 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN LAMPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN GLOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALCOLM SPARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF REKEWEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD BELISLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 525188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9325 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9099 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19769 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64016 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The ARC of Midland promotes the general welfare |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6406 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279592 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3848 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1458 |
| IRS990/PrincipalOfficerNm | 0 | JAN LAMPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Guardianship fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Everyone in Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Facilitation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22634 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140328 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 192525 |
| IRS990/PYOtherRevenueAmt | 0 | 99 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328286 |
| IRS990/PYTotalExpensesAmt | 0 | 520811 |
| IRS990/PYTotalRevenueAmt | 0 | 515487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 183861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 377816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 282281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1319538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1319538 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 282281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1319538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1320148 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 171346 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 171346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64016 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 564780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 525188 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The assets are held in trust for the clients of the ARC. The ARC is the fiduciary on the account |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The agency is the appointed guardian for several individuals with developmental disabilities. Therefore their financial matters entrusted to the employees of the agency. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12672 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 564780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 525188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 525188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 564780 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The conflict of interest policy is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is emailed in a PDF format to the board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | for their review prior to submitting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director compensation is compared to other area |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | directors and other directors in the field. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6798 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5914 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 234983 |
| IRS990/TotalAssetsEOYAmt | 0 | 424573 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.