Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,927,158
Down $606,598 (-24%) from 2024
Net Assets
Down$1,376,452
Down $440,006 (-24%) from 2024
Liabilities
Down$550,706
Down $166,592 (-23%) from 2024
Revenue
Down$5,965,957
Down $368,758 (-5.8%) from 2024
Expenses
Down$6,428,871
Down $454,909 (-6.6%) from 2024
Net Income
Up-$462,914
Up $86,151 (+16%) from 2024
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 | $1,554,750 | $1,104,055 | ▼ $450,695 |
| Accounts Receivable | $190,154 | $324,913 | ▲ $134,759 |
| Cash and Non-Interest-Bearing Accounts | $590,838 | $323,499 | ▼ $267,339 |
| Land, Buildings, and Equipment, Net | $37,670 | $33,131 | ▼ $4,539 |
| Pledges and Grants Receivable | $12,069 | $24,229 | ▲ $12,160 |
| Prepaid Expenses and Deferred Charges | $12,285 | $17,193 | ▲ $4,908 |
| Total Assets | $2,533,756 | $1,927,158 | ▼ $606,598 |
| Other Assets Total | $135,990 | $100,138 | ▼ $35,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $581,308 | $450,568 | ▼ $130,740 |
| Other Liabilities | $135,990 | $100,138 | ▼ $35,852 |
| Total Liabilities | $717,298 | $550,706 | ▼ $166,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,751,958 | $1,336,560 | ▼ $415,398 |
| Net Assets With Donor Restrictions | $64,500 | $39,892 | ▼ $24,608 |
| Total Net Assets Fund Balance | $1,816,458 | $1,376,452 | ▼ $440,006 |
| Total Liabilities and Net Assets / Fund Balance | $2,533,756 | $1,927,158 | ▼ $606,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,131 | $35,175 | $68,306 |
| Other Assets Org | $100,138 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Crosby | Executive Di | FT | $76,774 | $16,595 | $93,369 |
| Name | Title |
|---|---|
| Heather Stillwell | Chair |
| Rosemary Hanson | Chair-elect |
| Mary Martin | Director |
| Tom Witt | Director |
| Mary Mcgrane | Secretary |
| Becky Jakubek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,147,352 |
| Other Expenses | $281,519 |
| Total Fundraising Expense | $3,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,375,311 | $105,708 | $3,480 | $5,484,499 |
| Payroll Taxes | $443,830 | $14,072 | $279 | $458,181 |
| Other Employee Benefits | $72,716 | $23,733 | $15 | $96,464 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,260 | - | $93,260 |
| Office Expenses | $46,560 | $4,547 | $78 | $51,185 |
| Occupancy | $20,022 | $15,287 | - | $35,309 |
| Other Expenses | $12,399 | $14,926 | $36 | $27,325 |
| Information Technology | $18,646 | $3,720 | $108 | $22,474 |
| Travel | $20,532 | $805 | - | $21,337 |
| Pension Plan Contributions | $10,525 | $4,422 | $1 | $14,948 |
| Insurance | $12,042 | $2,365 | - | $14,407 |
| Depreciation Depletion | - | $13,297 | - | $13,297 |
| Fees for Services Accounting | - | $10,190 | - | $10,190 |
| Fees for Service Investment Mgmnt Fees | - | $7,509 | - | $7,509 |
| Conferences and Meetings | $5,512 | $1,629 | - | $7,141 |
| Advertising | $200 | $1,983 | - | $2,183 |
| Fees for Services Other | $400 | - | - | $400 |
| Total Functional Expenses | $6,106,374 | $318,500 | $3,997 | $6,428,871 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,428,871 |
| Expenses per Audited Statements | $6,421,362 |
| Total Expenses per Audited Statements | $6,421,362 |
| Expenses Not Reported on Financial Statements | $7,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $100,138 |
“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 | 581308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324913 |
| 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 | 1983 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2183 |
| IRS990/AllOtherContributionsAmt | 0 | 16849 |
| 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 | 590838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128129 |
| IRS990/CYOtherExpensesAmt | 0 | 281519 |
| IRS990/CYOtherRevenueAmt | 0 | 84 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5776316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -462914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6147352 |
| IRS990/CYTotalExpensesAmt | 0 | 6428871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5965957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13297 |
| 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 | 64500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5379443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7509 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 16595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY JAKUBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 76774 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66616 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 44579 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 567929 |
| IRS990/GrossReceiptsAmt | 0 | 6467270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1554750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1104055 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68306 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 501313 |
| 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 | 1816458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1376452 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 66616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66616 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1751958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1336560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100138 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96464 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5375311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5484499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 443830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 458181 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17193 |
| 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 | 5776316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5776316 |
| 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 | 726931 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 409700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67635 |
| IRS990/PYOtherExpensesAmt | 0 | 306721 |
| IRS990/PYOtherRevenueAmt | 0 | 121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6184182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -549065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6577059 |
| IRS990/PYTotalExpensesAmt | 0 | 6883780 |
| IRS990/PYTotalRevenueAmt | 0 | 6334715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -462914 |
| 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 | 5366616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 654108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 295971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5776400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6184303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5596726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5525966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4590064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27673459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 295971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28327567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5837828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6267080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5858346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5639717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4724596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28327567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5899341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6336980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5918925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5689459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4778833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28623538 |
| 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 | 33131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68306 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7509 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6421362 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7509 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7509 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22908 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7509 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5958448 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33131 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6428871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5965957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5981356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6421362 |
| 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 | 2533756 |
| IRS990/TotalAssetsEOYAmt | 0 | 1927158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2533756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1927158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61428 |
| IRS990/TotalEmployeeCnt | 0 | 282 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3997 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6106374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6428871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 717298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 550706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 717298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 550706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1816458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1376452 |
| IRS990/TotalOtherCompensationAmt | 0 | 16595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6106374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5776316 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76774 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5776400 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.