Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$773,640
Down $3,951 (-0.5%) from 2019
Net Assets
Up-$7,805
Up $10,259 (+57%) from 2019
Liabilities
Down$781,445
Down $14,210 (-1.8%) from 2019
Revenue
Up$295,650
Up $521 (+0.2%) from 2019
Expenses
Up$285,391
Up $704 (+0.2%) from 2019
Net Income
Down$10,259
Down $183 (-1.8%) from 2019
Provide housing and support services for handicapped individuals
To provide safe and affordable housing for the elderly and developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $653,196 | $627,810 | ▼ $25,386 |
| Savings and Temporary Cash Investments | $89,199 | $117,101 | ▲ $27,902 |
| Cash and Non-Interest-Bearing Accounts | $33,343 | $26,834 | ▼ $6,509 |
| Prepaid Expenses and Deferred Charges | $1,853 | $1,895 | ▲ $42 |
| Total Assets | $777,591 | $773,640 | ▼ $3,951 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $778,287 | $759,787 | ▼ $18,500 |
| Accounts Payable and Accrued Expenses | $5,088 | $13,182 | ▲ $8,094 |
| Other Liabilities | $12,195 | $8,476 | ▼ $3,719 |
| Deferred Revenue | $85 | - | - |
| Total Liabilities | $795,655 | $781,445 | ▼ $14,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-18,064 | $-7,805 | ▲ $10,259 |
| Total Net Assets Fund Balance | $-18,064 | $-7,805 | ▲ $10,259 |
| Total Liabilities and Net Assets / Fund Balance | $777,591 | $773,640 | ▼ $3,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $470,483 | $1,011,044 | $1,481,527 |
| Land | $117,863 | - | $117,863 |
| Other Land Buildings | $38,760 | $64,681 | $103,441 |
| Equipment | $704 | $36,797 | $37,501 |
| Name | Title |
|---|---|
| Harold Sabel | President |
| David Krug | Director |
| Pat Sesing | Director |
| Lindee Kimball | Secretary |
| Melissa Morrill | Treasurer |
| Paul Graham | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $63,995 | - | - | $63,995 |
| Depreciation Depletion | $54,750 | - | - | $54,750 |
| Fees for Services Other | $47,691 | - | - | $47,691 |
| Interest | $46,329 | - | - | $46,329 |
| Fees for Services Management | - | $20,145 | - | $20,145 |
| Fees for Services Accounting | - | $12,815 | - | $12,815 |
| Insurance | $6,388 | - | - | $6,388 |
| Advertising | - | $187 | - | $187 |
| Other Expenses | $46 | $4,785 | - | $46 |
| Total Functional Expenses | $247,459 | $37,932 | $0 | $285,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $285,391 |
| Total Expenses per Audited Statements | $285,391 |
| Total Expenses per Form 990 | $285,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Held | $8,476 |
“All board members get a copy at a board meeting”
“Board members disclose conflicts at normally scheduled board meetings.”
“The organization makes their records available to the public upon written request”
“CONTRACTS 47,691 0 0”
“Arc housing, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(2). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”
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 | 5088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAROLD SABEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209233810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 N PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 648 |
| IRS990/CYOtherExpensesAmt | 0 | 285391 |
| IRS990/CYOtherRevenueAmt | 0 | 130026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 285391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54750 |
| IRS990/Desc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12815 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20145 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47691 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | PAUL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDEE KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA MORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD SABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT SESING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305471 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46329 |
| IRS990/InterestGrp/TotalAmt | 0 | 46329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1112522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 627810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1740332 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9821 |
| 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 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 778287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 759787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7805 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -18064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1591 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 1816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1895 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD SABEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENTANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4380 |
| IRS990/PYOtherExpensesAmt | 0 | 284687 |
| IRS990/PYOtherRevenueAmt | 0 | 134294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10442 |
| IRS990/PYTotalExpensesAmt | 0 | 284687 |
| IRS990/PYTotalRevenueAmt | 0 | 295129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 128210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117101 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12,030 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -8592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -3730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 303007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 301947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1480598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -8592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -3730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1816 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1732 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2122 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1500598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1500598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 305471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1508898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 470483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1011044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 285391 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117863 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 295650 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ARC HOUSING, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(2). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 627810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 285391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8476 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 295650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 295650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 285391 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS GET A COPY AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DISCLOSE CONFLICTS AT NORMALLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR RECORDS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTS 47,691 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 777591 |
| IRS990/TotalAssetsEOYAmt | 0 | 773640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 777591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 773640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 795655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 795655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7805 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164976 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2464 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 777591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 773640 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 N PARK AVE |
| IRS990/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD SABEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209233810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARC HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 391327222 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209233810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 N PARK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391392227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 145 S MARR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549354434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9209238400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA HINTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-06T16:43:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HAROLD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SABEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.