Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$2,842,563
Flat from 2023
Net Assets
Flat$2,212,886
Flat from 2023
Liabilities
Flat$629,677
Flat from 2023
Revenue
Flat$5,845,874
Flat from 2023
Expenses
Flat$6,119,191
Flat from 2023
Net Income
Flat-$273,317
Flat from 2023
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 | $1,569,670 | $1,772,749 | ▲ $203,079 |
| Cash and Non-Interest-Bearing Accounts | $716,618 | $516,402 | ▼ $200,216 |
| Accounts Receivable | $329,079 | $244,446 | ▼ $84,633 |
| Pledges and Grants Receivable | $43,175 | $92,662 | ▲ $49,487 |
| Land, Buildings, and Equipment, Net | $19,868 | $32,549 | ▲ $12,681 |
| Prepaid Expenses and Deferred Charges | $9,308 | $15,144 | ▲ $5,836 |
| Total Assets | $2,687,718 | $2,842,563 | ▲ $154,845 |
| Other Assets Total | - | $168,611 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $422,412 | $461,066 | ▲ $38,654 |
| Other Liabilities | - | $168,611 | - |
| Total Liabilities | $422,412 | $629,677 | ▲ $207,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,226,972 | $2,119,160 | ▼ $107,812 |
| Net Assets With Donor Restrictions | $38,334 | $93,726 | ▲ $55,392 |
| Total Net Assets Fund Balance | $2,265,306 | $2,212,886 | ▼ $52,420 |
| Total Liabilities and Net Assets / Fund Balance | $2,687,718 | $2,842,563 | ▲ $154,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,549 | $31,299 | $63,848 |
| Other Assets Org | $168,611 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Crosby | Executive Di | FT | $72,038 | $13,889 | $85,927 |
| Name | Title |
|---|---|
| Sandy Moore | Chair |
| Becky Jakubek | Director |
| Heather Stillwell | Director |
| Mary Martin | Director |
| Mary Mcgrane | Director |
| Rosemary Hanson | Director |
| Tom Witt | Director |
| Blaze Zenner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,813,766 |
| Other Expenses | $305,425 |
| Total Fundraising Expense | $5,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,108,447 | $89,833 | $4,118 | $5,202,398 |
| Payroll Taxes | $408,796 | $12,887 | $391 | $422,074 |
| Other Employee Benefits | $66,342 | $25,479 | $609 | $92,430 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,928 | - | $85,928 |
| Office Expenses | $66,976 | $7,593 | $138 | $74,707 |
| Occupancy | $17,606 | $16,732 | $4 | $34,342 |
| Travel | $17,354 | $4,494 | - | $21,848 |
| Information Technology | $14,598 | $7,072 | $116 | $21,786 |
| Conferences and Meetings | $9,423 | $5,921 | - | $15,344 |
| Insurance | $9,827 | $1,075 | $60 | $10,962 |
| Pension Plan Contributions | $7,398 | $3,474 | $64 | $10,936 |
| Fees for Services Accounting | - | $9,160 | - | $9,160 |
| Depreciation Depletion | - | $8,286 | - | $8,286 |
| Advertising | $329 | $5,495 | - | $5,824 |
| Fees for Service Investment Mgmnt Fees | - | $4,432 | - | $4,432 |
| Other Expenses | $12,632 | $103 | $45 | $103 |
| Total Functional Expenses | $5,800,144 | $313,502 | $5,545 | $6,119,191 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,119,191 |
| Expenses per Audited Statements | $6,114,759 |
| Total Expenses per Audited Statements | $6,114,759 |
| Expenses Not Reported on Financial Statements | $4,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $168,611 |
“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.”
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 | 422412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244446 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5824 |
| IRS990/AllOtherContributionsAmt | 0 | 32904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA CROSBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187264725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 E SUPERIOR ST SUITE 302 |
| 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 | 716618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12472 |
| IRS990/CYOtherExpensesAmt | 0 | 305425 |
| IRS990/CYOtherRevenueAmt | 0 | 287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5596439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -273317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5813766 |
| IRS990/CYTotalExpensesAmt | 0 | 6119191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5845874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8286 |
| 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 | 38334 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93726 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 348 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5189383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9160 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 13889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAZE ZENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY JAKUBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA CROSBY |
| 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 | 72038 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -73051 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 228716 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 285273 |
| IRS990/GrossReceiptsAmt | 0 | 6204198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 116 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21786 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60579 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1569670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1772749 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63848 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 358324 |
| 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 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 | 2265306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2212886 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -73051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73051 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 220897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2226972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2119160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168611 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 609 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92430 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168611 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/OtherRevenueTotalAmt | 0 | 287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5108447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5202398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 408796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422074 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 64 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15144 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA CROSBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5596439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5596439 |
| 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 | 610761 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49759 |
| IRS990/PYOtherExpensesAmt | 0 | 330250 |
| IRS990/PYOtherRevenueAmt | 0 | 225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5374505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5340617 |
| IRS990/PYTotalExpensesAmt | 0 | 5670867 |
| IRS990/PYTotalRevenueAmt | 0 | 5689476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -273317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5368378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 261620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1711150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5596726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5525966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4590064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4242217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4255920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24210893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25922043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5858346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5639717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4724596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5216859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4482525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25922043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5918925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5689459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4778833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5217534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4482525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26087276 |
| 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 | 32549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63848 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6114759 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4432 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4432 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 220897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 220897 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4432 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5841442 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32549 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 168611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6119191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5845874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6062339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6114759 |
| 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/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 |
| 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 | 2687718 |
| IRS990/TotalAssetsEOYAmt | 0 | 2842563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2687718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2842563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261620 |
| IRS990/TotalEmployeeCnt | 0 | 348 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5800144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6119191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.