Civic Intelligence

Arch Inc

EIN 42-1022789 • 501(c)3 • Clinton, IA

Profile

Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.

PO Box 278Clinton, IA 52732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,087,002

Up $214,768 (+11%) from 2023

Liabilities

Down

$420,612

Down $56,574 (-12%) from 2023

Net Assets

Up

$1,666,390

Up $271,342 (+19%) from 2023

Revenue

Up

$2,923,599

Up $203,273 (+7.5%) from 2023

Expenses

Up

$2,654,987

Up $301,323 (+13%) from 2023

Net Income

Down

$268,612

Down $98,050 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $528,768Liabilities 2011: $20,904Net Assets 2011: $507,8642011Assets 2012: $823,975Liabilities 2012: $277,027Net Assets 2012: $546,9482012Assets 2013: $828,771Liabilities 2013: $232,484Net Assets 2013: $596,2872013Assets 2014: $848,421Liabilities 2014: $222,401Net Assets 2014: $626,0202014Assets 2015: $626,832Liabilities 2015: $158,701Net Assets 2015: $468,1312015Assets 2016: $650,983Liabilities 2016: $267,358Net Assets 2016: $383,6252016Assets 2017: $595,409Liabilities 2017: $217,725Net Assets 2017: $377,6842017Assets 2018: $580,314Liabilities 2018: $172,602Net Assets 2018: $407,7122018Assets 2019: $589,779Liabilities 2019: $173,780Net Assets 2019: $415,9992019Assets 2020: $732,892Liabilities 2020: $343,464Net Assets 2020: $389,4282020Assets 2021: $653,249Liabilities 2021: $156,176Net Assets 2021: $497,0732021Assets 2022: $1,326,636Liabilities 2022: $300,045Net Assets 2022: $1,026,5912022Assets 2023: $1,872,234Liabilities 2023: $477,186Net Assets 2023: $1,395,0482023Assets 2024: $2,087,002Liabilities 2024: $420,612Net Assets 2024: $1,666,3902024

Highlighted filing

2024

Assets$2,087,002
Liabilities$420,612
Net Assets$1,666,390

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $927,9242011Expenses 2012: $1,064,8332012Expenses 2013: $1,060,6052013Revenue 2014: $1,124,387Expenses 2014: $1,094,664Net Income 2014: $29,7232014Revenue 2015: $977,960Expenses 2015: $1,135,854Net Income 2015: -$157,8942015Revenue 2016: $1,050,556Expenses 2016: $1,135,066Net Income 2016: -$84,5102016Revenue 2017: $1,175,490Expenses 2017: $1,181,431Net Income 2017: -$5,9412017Revenue 2018: $1,185,255Expenses 2018: $1,155,227Net Income 2018: $30,0282018Revenue 2019: $1,297,138Expenses 2019: $1,300,602Net Income 2019: -$3,4642019Revenue 2020: $1,238,544Expenses 2020: $1,265,115Net Income 2020: -$26,5712020Revenue 2021: $1,475,437Expenses 2021: $1,368,088Net Income 2021: $107,3492021Revenue 2022: $2,205,025Expenses 2022: $1,675,582Net Income 2022: $529,4432022Revenue 2023: $2,720,326Expenses 2023: $2,353,664Net Income 2023: $366,6622023Revenue 2024: $2,923,599Expenses 2024: $2,654,987Net Income 2024: $268,6122024

Highlighted filing

2024

Revenue$2,923,599
Expenses$2,654,987
Net Income$268,612

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$2.92$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.40$2.72$2.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$2.21$1.68$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.50$1.48$1.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.24$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.30$1.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.19$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.18$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$1.05$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.98$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.12$1.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.55$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,923,599
Mission and Program Overview

Mission

The arch is a christian community of people with mental retardation and those who share life with them.our mission is to create homes of welcome to appreciate the unique gifts of each person and to respond to each ones needs.

Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,608$1,382,975▲ $26,367
Accounts Receivable$108,440$255,338▲ $146,898
Cash and Non-Interest-Bearing Accounts$357,359$215,438▼ $141,921
Savings and Temporary Cash Investments$13,131$165,887▲ $152,756
Prepaid Expenses and Deferred Charges$24,464$32,659▲ $8,195
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,872,234$2,087,002▲ $214,768
Other Assets Total$12,232$34,705▲ $22,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,847$376,377▼ $50,470
Other Liabilities$38,086$36,284▼ $1,802
Accounts Payable and Accrued Expenses$12,253$7,951▼ $4,302
Total Liabilities$477,186$420,612▼ $56,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,829$1,385,283▲ $108,454
Net Assets With Donor Restrictions$118,219$281,107▲ $162,888
Total Net Assets Fund Balance$1,395,048$1,666,390▲ $271,342
Total Liabilities and Net Assets / Fund Balance$1,872,234$2,087,002▲ $214,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,935$317,392$1,323,327
Equipment$266,641$154,844$421,485
Land$110,399-$110,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaret D LandExecutive DirectorFT$60,808$60,808

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,485,553
Program Service Revenue
$190,696
Investment Income
$79
Other Revenue
$247,271
All Other Contributions
$232,153
Change in Net Assets
$268,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,923,599
Total Revenue per Audited Statements
$2,923,599
Total Revenue per Form 990
$2,923,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,226
Other Expenses$480,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,474$50,242-$1,674,716
Other Employee Benefits$283,339$8,763-$292,102
Payroll Taxes$142,202$4,398-$146,600
Depreciation Depletion$105,122--$105,122
Occupancy$92,914--$92,914
Insurance$60,639$607-$61,246
Current Officers, Directors, Trustees, and Key Employees$58,984$1,824-$60,808
All Other Expenses$40,347--$40,347
Conferences and Meetings$36,610--$36,610
Fees for Services Other$30,758--$30,758
Interest$19,140--$19,140
Travel$18,052--$18,052
Other Expenses$9,233--$9,233
Office Expenses$7,438--$7,438
Total Functional Expenses$2,589,153$65,834$0$2,654,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,654,987
Total Expenses per Audited Statements$2,654,987
Total Expenses per Form 990$2,654,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$26,087
Lease Liabilities$9,741
Othere Accrued Expenses$456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board reviews prior to filing.

Form 990, Part VI, Section B, Line 12C

Board of Directors and employees in decision making roles should fully disclose their connections with group(s) doing business with the Organization. This should be provided annually. Board of Directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the Organization and the other group(s). Employees who have an actual or potential conflict should not be substantively involved in decision making affecting such transaction(s).

Form 990, Part VI, Section B, Line 15A

Board reviews annually.

Form 990, Part VI, Section B, Line 15B

Board reviews annually.

Form 990, Part VI, Section C, Line 19

All governing documents are made available to general public upon request.

Filing and Contact Details

Filer

Filer Name
Arch Inc
EIN
42-1022789
Phone
5632439035
Address
PO Box 278, Clinton, IA 52732

Signing Officer

Name
Jaret D Land
Title
Executive Director
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaret D Land
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
40

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Dustin Kimball
Phone
5633226271
Raw XML AppendixShowing 400 of 474 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07951
IRS990/AccountsReceivableGrp/BOYAmt0108440
IRS990/AccountsReceivableGrp/EOYAmt0255338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0232153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040347
IRS990/AllOtherExpensesGrp/TotalAmt040347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jaret D Land
IRS990/BooksInCareOfDetail/PhoneNum05632439035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0357359
IRS990/CashNonInterestBearingGrp/EOYAmt0215438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060808
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036610
IRS990/ConferencesMeetingsGrp/TotalAmt036610
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02485553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0480761
IRS990/CYOtherRevenueAmt0247271
IRS990/CYProgramServiceRevenueAmt0190696
IRS990/CYRevenuesLessExpensesAmt0268612
IRS990/CYSalariesCompEmpBnftPaidAmt02174226
IRS990/CYTotalExpensesAmt02654987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02923599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105122
IRS990/DepreciationDepletionGrp/TotalAmt0105122
IRS990/Desc0Providing care and community living services for adults with intellectual disabilities in four homes, a day service program, and through hourly services. All services provided daily and throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0118219
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0281107
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02589153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030758
IRS990/FeesForServicesOtherGrp/TotalAmt030758
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jaret D Land
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Meier
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Foster Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm3Theres Judge OSF
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Kaczinski
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobbi Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Schoon
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Beth Kokjohn
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlott Glowacki
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Heard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02253400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02923599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0607
IRS990/InsuranceGrp/ProgramServicesAmt060639
IRS990/InsuranceGrp/TotalAmt061246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019140
IRS990/InterestGrp/TotalAmt019140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382975
IRS990/LandBldgEquipCostOrOtherBssAmt01855211
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0426847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376377
IRS990/NetAssetsOrFundBalancesBOYAmt01395048
IRS990/NetAssetsOrFundBalancesEOYAmt01666390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01385283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092914
IRS990/OccupancyGrp/TotalAmt092914
IRS990/OfficeExpensesGrp/ProgramServicesAmt07438
IRS990/OfficeExpensesGrp/TotalAmt07438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012232
IRS990/OtherAssetsTotalGrp/EOYAmt034705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292102
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Development and Communication
IRS990/OtherExpensesGrp/Desc2Groceries
IRS990/OtherExpensesGrp/Desc3L'Arche Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt032433
IRS990/OtherExpensesGrp/ProgramServicesAmt116916
IRS990/OtherExpensesGrp/ProgramServicesAmt210552
IRS990/OtherExpensesGrp/ProgramServicesAmt39233
IRS990/OtherExpensesGrp/TotalAmt032433
IRS990/OtherExpensesGrp/TotalAmt116916
IRS990/OtherExpensesGrp/TotalAmt210552
IRS990/OtherExpensesGrp/TotalAmt39233
IRS990/OtherLiabilitiesGrp/BOYAmt038086
IRS990/OtherLiabilitiesGrp/EOYAmt036284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247271
IRS990/OtherRevenueTotalAmt0247271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01624474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142202
IRS990/PayrollTaxesGrp/TotalAmt0146600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032659
IRS990/PrincipalOfficerNm0Jaret D Land
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Client Maintenance
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02148371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458229
IRS990/PYOtherRevenueAmt0358729
IRS990/PYProgramServiceRevenueAmt0184788
IRS990/PYRevenuesLessExpensesAmt0366662
IRS990/PYSalariesCompEmpBnftPaidAmt01895435
IRS990/PYTotalExpensesAmt02353664
IRS990/PYTotalRevenueAmt02720326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165887
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02735554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02537281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01340450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07724631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07724631
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02735554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02537281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01340450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07724631
IRS990ScheduleA/TotalSupportAmt07724762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421485
IRS990ScheduleD/ExpensesSubtotalAmt02654987
IRS990ScheduleD/LandGrp/BookValueAmt0110399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Othere Accrued Expenses
IRS990ScheduleD/RevenueSubtotalAmt02923599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382975
IRS990ScheduleD/TotalExpensesPerForm990Amt02654987
IRS990ScheduleD/TotalLiabilityAmt036284
IRS990ScheduleD/TotalRevenuePerForm990Amt02923599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02654987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors and employees in decision making roles should fully disclose their connections with group(s) doing business with the Organization. This should be provided annually. Board of Directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the Organization and the other group(s). Employees who have an actual or potential conflict should not be substantively involved in decision making affecting such transaction(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are made available to general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.