Civic Intelligence

Area Residential Care Foundation

EIN 42-6267517 • 501(c)3 • Dubuque, IA

Profile

To provide facilities for persons with intellectual disabilities

3355 Kennedy CircleDubuque, IA 52002

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

88th percentile

45%

Higher net margin than 88% 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,765,558

Up $467,809 (+11%) from 2023

Liabilities

Down

$2,075

Down $2,805 (-57%) from 2023

Net Assets

Up

$4,763,483

Up $470,614 (+11%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Down

$130,819

Down $24,911 (-16%) from 2023

Expenses

Up

$72,373

Up $66,719 (+1180%) from 2023

Net Income

Down

$58,446

Down $91,630 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,723,817Liabilities 2010: $309,220Net Assets 2010: $2,414,5972010Assets 2011: $2,719,910Liabilities 2011: $277,465Net Assets 2011: $2,442,4452011Assets 2012: $2,776,003Liabilities 2012: $251,584Net Assets 2012: $2,524,4192012Assets 2013: $2,802,754Liabilities 2013: $205,013Net Assets 2013: $2,597,7412013Assets 2014: $2,933,474Liabilities 2014: $200,347Net Assets 2014: $2,733,1272014Assets 2015: $3,076,769Liabilities 2015: $43,165Net Assets 2015: $3,033,6042015Assets 2016: $3,138,197Liabilities 2016: $5,720Net Assets 2016: $3,132,4772016Assets 2017: $3,267,707Liabilities 2017: $6,996Net Assets 2017: $3,260,7112017Assets 2018: $3,405,773Liabilities 2018: $5,645Net Assets 2018: $3,400,1282018Assets 2019: $3,491,803Liabilities 2019: $6,310Net Assets 2019: $3,485,4932019Assets 2020: $3,582,939Liabilities 2020: $4,680Net Assets 2020: $3,578,2592020Assets 2021: $4,299,034Liabilities 2021: $4,025Net Assets 2021: $4,295,0092021Assets 2022: $3,940,188Liabilities 2022: $4,230Net Assets 2022: $3,935,9582022Assets 2023: $4,297,749Liabilities 2023: $4,880Net Assets 2023: $4,292,8692023Assets 2024: $4,765,558Liabilities 2024: $2,075Net Assets 2024: $4,763,4832024

Highlighted filing

2024

Assets$4,765,558
Liabilities$2,075
Net Assets$4,763,483
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $177,5032010Expenses 2011: $147,4242011Expenses 2012: $121,8712012Expenses 2013: $128,2672013Revenue 2014: $163,819Expenses 2014: $124,051Net Income 2014: $39,7682014Revenue 2015: $366,056Expenses 2015: $87,327Net Income 2015: $278,7292015Revenue 2016: $243,740Expenses 2016: $95,059Net Income 2016: $148,6812016Revenue 2017: $117,607Expenses 2017: $84,126Net Income 2017: $33,4812017Revenue 2018: $120,864Expenses 2018: $49,003Net Income 2018: $71,8612018Revenue 2019: $143,121Expenses 2019: $42,693Net Income 2019: $100,4282019Revenue 2020: $122,748Expenses 2020: $31,136Net Income 2020: $91,6122020Revenue 2021: $334,025Expenses 2021: $6,175Net Income 2021: $327,8502021Revenue 2022: $107,501Expenses 2022: $2,235Net Income 2022: $105,2662022Revenue 2023: $155,730Expenses 2023: $5,654Net Income 2023: $150,0762023Revenue 2024: $130,819Expenses 2024: $72,373Net Income 2024: $58,4462024

Highlighted filing

2024

Revenue$130,819
Expenses$72,373
Net Income$58,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,765,558
Liabilities
$2,075
Net assets
$4,763,483
Revenue
$130,819
Expenses
$72,373
Net income
$58,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.76$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.11$0.00$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.33$0.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.24$0.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.03$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$0.16$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.21$2.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.25$2.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.28$2.44$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.31$2.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$130,819
Mission and Program Overview

Mission

To provide facilities for persons with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,078,284$3,513,908▲ $435,624
Land, Buildings, and Equipment, Net$920,530$986,858▲ $66,328
Investments Other Securities$211,951$211,951→ $0
Savings and Temporary Cash Investments$86,984$52,841▼ $34,143
Total Assets$4,297,749$4,765,558▲ $467,809
Liabilities
Escrow Account Liability$4,880$2,075▼ $2,805
Total Liabilities$4,880$2,075▼ $2,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,292,869$4,763,483▲ $470,614
Total Net Assets Fund Balance$4,292,869$4,763,483▲ $470,614
Total Liabilities and Net Assets / Fund Balance$4,297,749$4,765,558▲ $467,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,069$2,582,324$3,145,393
Equipment$165,260$112,954$278,214
Land$258,529-$258,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Susan Freeman-MurdahExecutive Director ARC Inc$107,500$107,500
Tammy Hendricks until Sept2023) Finance Director ARC Inc.$79,642$79,642

Board Members and Trustees

NameTitle
Kevin StevensPresident
Guy GardVice President
Charles DavisDirector
Larry VogtDirector
Marvin MulertDirector
Duane FrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$65,974
Investment Income
$39,845
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$58,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,074--$82,074
Other Expenses$-9,701--$-9,701
Total Functional Expenses$72,373$0$0$72,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Tammy Hendricks, Susan Freeman-Murdah, Kevin Stevens, Charles Davis, Guy Gard, and Marvin Mulert have business relationships with each other.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

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

“The Board was provided a copy of the Form 990 prior to filing with the IRS. The Accounting Manager and Executive Director review the Form 990.”

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

“Board members and officers are required to sign a conflict of interest policy annually. These are reviewed by the board. If there is a potential or real conflict it is brought to the board's attention. The individual with a conflict is prohibited from directly working with or voting on the matter.”

Form 990, Part VI, Section B, line 15

“Area Residential Care Foundation does not pay compensation. Area Residential Care, Inc., a related organization, uses these methods to determine compensation for the Executive Director and officers.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Area Residential Care Foundation
EIN
42-6267517
Phone
5635567560
Address
3355 Kennedy Circle, Dubuque, IA 52002

Signing Officer

Name
Susan Freeman-Murdah
Title
Executive Director
Phone
5635567560
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Freeman-Murdah
Formed
1968
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Area Residential Care, Inc., a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds the monies that are given as security deposits from tenants of the properties owned. The security deposits are collected when tenants move into a property and given back when the tenant's rental period ends.”

Part X, Line 2:

“Area Residential Care Foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide facilities for persons with intellectual disabilities
IRS990/AllOtherContributionsAmt025000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Freeman-Murdah
IRS990/BooksInCareOfDetail/PhoneNum05635567560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 Kennedy Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dubuque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039845
IRS990/CYOtherExpensesAmt072373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065974
IRS990/CYRevenuesLessExpensesAmt058446
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082074
IRS990/DepreciationDepletionGrp/TotalAmt082074
IRS990/Desc0To provide facilities for the operation and housing of programs related to the welfare of person with intellectual disabilities. Area Residential Care Foundation owns multiple locations that Area Residential Care, Inc. utilizes for services to individuals with disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04880
IRS990/EscrowAccountLiabilityGrp/EOYAmt02075
IRS990/ExpenseAmt072373
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt611763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77326
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm1Guy Gard
IRS990/Form990PartVIISectionAGrp/PersonNm2Duane Frick
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Marvin Mulert
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Freeman-Murdah
IRS990/Form990PartVIISectionAGrp/PersonNm7Tammy Hendricks until Sept
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt695737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt772316
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director ARC Inc
IRS990/Form990PartVIISectionAGrp/TitleTxt72023) Finance Director ARC Inc.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039845
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0211951
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03078284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03513908
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02695278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986858
IRS990/LandBldgEquipCostOrOtherBssAmt03682136
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide facilities for persons with intellectual disabilities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04292869
IRS990/NetAssetsOrFundBalancesEOYAmt04763483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04292869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04763483
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Allocated ARC Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0-9701
IRS990/OtherExpensesGrp/TotalAmt0-9701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Freeman-Murdah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086893
IRS990/PYOtherExpensesAmt05654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068837
IRS990/PYRevenuesLessExpensesAmt0150076
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052841
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Executive Director and Finance Director of Area Residential Care, Inc. are also officers of Area Residential Care Foundation. Four of the six board members of Area Residential Care Foundation are also board members of Area Residential Care, Inc.; therefore, the officers and board members maintain a close and continuous working relationship. Because of the above factors, Area Residential Care, Inc. has a significant voice in Area Residential Care Foundation's investment policies and other use of income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Area Residential Care Foundation provides facilities for the operation and housing of programs at Area Residential Care, Inc. related to the welfare of persons with intellectual disabilities. Area Residential Care Foundation owns multiple locations that Area Residential Care, Inc. utilizes for services to individuals with disabilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2If Area Residential Care Foundation no longer provided the facilities for persons with disabilities Area Residential Care would need to take over the facilities for the operation and housing of their programs to these individuals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt082074
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420936800
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt082074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Area Residential Care Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02582324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278214
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0258529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds the monies that are given as security deposits from tenants of the properties owned. The security deposits are collected when tenants move into a property and given back when the tenant's rental period ends.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Area Residential Care Foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tammy Hendricks, Susan Freeman-Murdah, Kevin Stevens, Charles Davis, Guy Gard, and Marvin Mulert have business relationships with each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board was provided a copy of the Form 990 prior to filing with the IRS. The Accounting Manager and Executive Director review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and officers are required to sign a conflict of interest policy annually. These are reviewed by the board. If there is a potential or real conflict it is brought to the board's attention. The individual with a conflict is prohibited from directly working with or voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Area Residential Care Foundation does not pay compensation. Area Residential Care, Inc., a related organization, uses these methods to determine compensation for the Executive Director and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Area Residential Care, Inc., a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Area Residential Care Foundation
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0810580886
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Assist with low income residential housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Kennedy Point Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0198232
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-4
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03355 Kennedy Circle
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Dubuque
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd052002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Area Residential Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420936800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide residential and program services for the mentally handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03355 Kennedy Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dubuque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04297749
IRS990/TotalAssetsEOYAmt04765558
IRS990/TotalAssetsGrp/BOYAmt04297749
IRS990/TotalAssetsGrp/EOYAmt04765558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072373
IRS990/TotalFunctionalExpensesGrp/TotalAmt072373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04880
IRS990/TotalLiabilitiesEOYAmt02075
IRS990/TotalLiabilitiesGrp/BOYAmt04880
IRS990/TotalLiabilitiesGrp/EOYAmt02075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04292869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04763483
IRS990/TotalOtherCompensationAmt019089
IRS990/TotalProgramServiceExpensesAmt072373
IRS990/TotalProgramServiceRevenueAmt065974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04297749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04765558
IRS990/TotReportableCompRltdOrgAmt0168053
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03355 Kennedy Circle
IRS990/USAddress/CityNm0Dubuque
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.