Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,886,900
Up $246,767 (+9.3%) from 2020
Net Assets
Up$2,562,392
Up $259,325 (+11%) from 2020
Liabilities
Down$324,508
Down $12,558 (-3.7%) from 2020
Revenue
Down$4,777,778
Down $439,756 (-8.4%) from 2020
Expenses
Up$4,710,731
Up $329,997 (+7.5%) from 2020
Net Income
Down$67,047
Down $769,753 (-92%) from 2020
To promote and protect the rights of people with disabilities and their families while supporting inclusion and participation in the community throughout their lifetime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,742,302 | - |
| Cash and Non-Interest-Bearing Accounts | $2,222,116 | $737,777 | ▼ $1,484,339 |
| Accounts Receivable | $264,618 | $222,788 | ▼ $41,830 |
| Prepaid Expenses and Deferred Charges | $116,570 | $153,645 | ▲ $37,075 |
| Pledges and Grants Receivable | $22,330 | $16,060 | ▼ $6,270 |
| Land, Buildings, and Equipment, Net | $14,499 | $14,328 | ▼ $171 |
| Total Assets | $2,640,133 | $2,886,900 | ▲ $246,767 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $337,066 | $324,508 | ▼ $12,558 |
| Total Liabilities | $337,066 | $324,508 | ▼ $12,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,300,221 | $2,552,154 | ▲ $251,933 |
| Net Assets With Donor Restrictions | $2,846 | $10,238 | ▲ $7,392 |
| Total Net Assets Fund Balance | $2,303,067 | $2,562,392 | ▲ $259,325 |
| Total Liabilities and Net Assets / Fund Balance | $2,640,133 | $2,886,900 | ▲ $246,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,328 | $58,432 | $72,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Berner | Executive Di | FT | $80,419 | $80,419 |
| Name | Title |
|---|---|
| Sandy Moore | Chair |
| Becky Jakubek | Director |
| Don Curry | Director |
| Heather Stillwell | Director |
| Heidi Zegan | Director |
| Tom Witt | Director |
| Tracy Averill | Director |
| Gina Grensing | Secretary |
| Blaze Zenner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,475,805 |
| Other Expenses | $234,926 |
| Total Fundraising Expense | $2,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,914,786 | $71,844 | $1,935 | $3,988,565 |
| Payroll Taxes | $314,135 | $16,935 | $221 | $331,291 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,419 | - | $80,419 |
| Other Employee Benefits | $39,375 | $26,250 | - | $65,625 |
| Other Expenses | $17,274 | $4,260 | $68 | $21,602 |
| Occupancy | $14,001 | $3,748 | $293 | $18,042 |
| Pension Plan Contributions | $6,038 | $3,769 | $98 | $9,905 |
| Fees for Services Accounting | - | $9,045 | - | $9,045 |
| Insurance | $7,709 | $1,060 | $35 | $8,804 |
| Office Expenses | $5,133 | $1,972 | $29 | $7,134 |
| Depreciation Depletion | - | $5,796 | - | $5,796 |
| Conferences and Meetings | $2,181 | $2,569 | - | $4,750 |
| Travel | $3,009 | $758 | - | $3,767 |
| Fees for Service Investment Mgmnt Fees | - | $2,804 | - | $2,804 |
| Advertising | - | $2,684 | - | $2,684 |
| Total Functional Expenses | $4,454,985 | $252,987 | $2,759 | $4,710,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,710,731 |
| Expenses per Audited Statements | $4,707,927 |
| Total Expenses per Audited Statements | $4,707,927 |
| Expenses Not Reported on Financial Statements | $2,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the governing body before filing”
“Members are reminded annually of the conflict of interest policy”
“Executive director compensation is approved by the board of directors”
“Documents available upon request”
“Arc northland provides person-centered programs and services for individuals with disabilities, their families, and other supporters in four distinct areas: adult and family services, pca choice, housing support services and the arrowhead regional quality council. In addition to pca choice, already described in this report, the adult and family services program provides individualized support through advocacy, self-advocacy, education, specialized training, support networks and information and referral. Housing services are supported through funding from department of human services to provide housing stabilization services, housing access services, and relocation service coordination for individuals with disabilities who are eligible. The arrowhead regional quality council works to improve the quality of life for individuals with disabilities through identified areas of need. Services are provided in the following counties in northeast minnesota: st. Louis, carlton, lake, cook, koochiching, itasca, aitkin, and pine. Arc northland collaborates with county health and human service departments, as well as the state of minnesota and other local service providers, to ensure quality services are provided to those in need of support.”
“Consolidation of endowment fund 188,419”
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 | 337066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHILE SUPPORTING INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2684 |
| IRS990/AllOtherContributionsAmt | 0 | 30386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE BERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187264725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 W SUPERIOR ST SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2222116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 737777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53182 |
| IRS990/CYOtherExpensesAmt | 0 | 234926 |
| IRS990/CYOtherRevenueAmt | 0 | 32765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4557299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4475805 |
| IRS990/CYTotalExpensesAmt | 0 | 4710731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4777778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5796 |
| IRS990/Desc | 0 | PCA (PERSONAL CARE ASSISTANT) CHOICE SERVICES HELP INDIVIDUALS WITH DISABILITIES OF ALL AGES LIVE INDEPENDENTLY EITHER IN THE COMMUNITY OR THEIR FAMILY HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10238 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4027545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9045 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2804 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAZE ZENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA GRENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY JAKUBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI ZEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE BERNER |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 80419 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7916 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 103041 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18429 |
| IRS990/GrossReceiptsAmt | 0 | 4788291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 35 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1742302 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72760 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10513 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 105 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHILE SUPPORTING INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2303067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2562392 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7916 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2300221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2552154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 293 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 188419 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65625 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32765 |
| IRS990/OtherRevenueTotalAmt | 0 | 32765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3914786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3988565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331291 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9905 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153645 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE BERNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4557299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4557299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 427440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 974642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 675 |
| IRS990/PYOtherExpensesAmt | 0 | 277470 |
| IRS990/PYOtherRevenueAmt | 0 | 8217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4234000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 836800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4103264 |
| IRS990/PYTotalExpensesAmt | 0 | 4380734 |
| IRS990/PYTotalRevenueAmt | 0 | 5217534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4411256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 974642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1705805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4590064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4242217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4255920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3863353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3306712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20258266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21964071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4724596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5216859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4482525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4069639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3470452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21964071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4778833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5217534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4482525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4075438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3470452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22024782 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72760 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2804 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4707927 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2804 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2804 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3859 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3859 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2804 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4774974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4710731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4777778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4778833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4707927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSOLIDATION OF ENDOWMENT FUND 188,419 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| 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 | 2640133 |
| IRS990/TotalAssetsEOYAmt | 0 | 2886900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2640133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2886900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.