Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 45-0336721 • 501(c)3 • Dickinson, ND
Profile
To improve the quality of life and general welfare of persons with intellectual & developmental disabilities, to better enable them to live and work in the community, providing education, employment, recreation and housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,235,695
Up $406,027 (+11%) from 2024
Liabilities
Down$439,435
Down $25,096 (-5.4%) from 2024
Net Assets
Up$3,796,260
Up $431,123 (+13%) from 2024
Revenue
Up$961,163
Up $273,495 (+40%) from 2024
Expenses
Up$589,005
Up $45,578 (+8.4%) from 2024
Net Income
Up$372,158
Up $227,917 (+158%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve the quality of life and general welfare of persons with intellectual & developmental disabilities, to better enable them to live and work in the community, providing education, employment, recreation and housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,365,137 | $3,796,260 | ▲ $431,123 |
| Land, Buildings, and Equipment, Net | $2,514,418 | $2,510,110 | ▼ $4,308 |
| Investments in Publicly Traded Securities | $1,161,815 | $1,532,738 | ▲ $370,923 |
| Cash and Non-Interest-Bearing Accounts | $138,554 | $173,891 | ▲ $35,337 |
| Prepaid Expenses and Deferred Charges | $11,106 | $15,206 | ▲ $4,100 |
| Accounts Receivable | $3,775 | $3,750 | ▼ $25 |
| Total Assets | $3,829,668 | $4,235,695 | ▲ $406,027 |
| Liabilities | |||
| Other Liabilities | $464,531 | $439,435 | ▼ $25,096 |
| Total Liabilities | $464,531 | $439,435 | ▼ $25,096 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,365,137 | $3,796,260 | ▲ $431,123 |
| Total Liabilities and Net Assets / Fund Balance | $3,829,668 | $4,235,695 | ▲ $406,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,259,591 | $1,074,122 | $3,333,713 |
| Equipment | $28,332 | $205,770 | $234,102 |
| Leasehold Improvements | $131,927 | $80,154 | $212,081 |
| Land | $74,875 | - | $74,875 |
| Other Land Buildings | $15,385 | $16,337 | $31,722 |
| Name | Title |
|---|---|
| Elaine Lindemann | President |
| Darlene Henning | Board Member |
| Dave Wilkie | Board Member |
| Ken Stockert | Board Member |
| Lexee Steffan | Board Member |
| Nicole Hanel | Board Member |
| Judith Dalton | Secretary/tr |
| Stephanie Adam | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,066 |
| Other Expenses | $57,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,207 | $71,096 | - | $350,303 |
| Benefits to Members | $104,357 | - | - | $104,357 |
| Other Employee Benefits | - | $42,390 | - | $42,390 |
| Payroll Taxes | $28,853 | $5,520 | - | $34,373 |
| Advertising | $14,820 | - | - | $14,820 |
| Payments to Affiliates | - | $6,877 | - | $6,877 |
| Conferences and Meetings | - | $4,767 | - | $4,767 |
| Office Expenses | - | $3,498 | - | $3,498 |
| Fees for Services Accounting | $1,050 | $2,050 | - | $3,100 |
| Occupancy | $2,938 | - | - | $2,938 |
| Insurance | $1,233 | - | - | $1,233 |
| Other Expenses | $1,156 | - | - | $1,156 |
| Fees for Service Investment Mgmnt Fees | - | $1,031 | - | $1,031 |
| Travel | $54 | - | - | $54 |
| Total Functional Expenses | $451,776 | $137,229 | $0 | $589,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Arc Bank Payable | $399,967 |
| Salaries Payable | $34,250 |
| Sales Tax Payable | $5,172 |
| Payroll Taxes Payable | $46 |
“The organization has members that convene annualy to elect board members and vote on potential projects”
“Members vote to elect the governing body at the annual meeting”
“Some governing issues are voted on by the general members at the annual meeting”
“Elaine lindemann 688 19th st w dickinson, nd 58601 stephanie adam 921 1st st e dickinson, nd 58601 judith dalton 716 aldrich st dickinson, nd 58601 darlene henning 917 8th st e dickinson, nd 586901 dave wilkie 1226 12th st w dickinson, nd 58601 nicole hanel 1197 23rd st w apt 202 dickinson, nd 58601 lexee steffan 1850 abraham pkwy unit 5 dickinson, nd 58601 ken stockert 886 28th st w dickinson, nd 58601”
“The government body does not formally review the form 990, rather, the governing body does take time to review the compilation financial statement. The form 990 is available upon request per the executive director.”
“The governing body conducts a review of the executive director on an annual basis. Compensation is determined by monies available and the review report of the executive director. The governing body must approve compensation changes.”
“The organizaton makes its governing documents and financial statements available upon request”
“To improve the quality of life and general welfare of persons with intellectual & developmental disabilities, to better enable them to live and work in the community, providing education, employment, recreation and housing”
“Special olympics - 1,450 social club - 1,000 camp recreation - 2,900 step up - 5,364 arc after dark - 71 home support - 20,113”
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/AccountsReceivableGrp/BOYAmt | 0 | 3775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE AND GENERAL WELFARE OF PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES, TO BETTER ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY, PROVIDING EDUCATION, EMPLOYMENT, RECREATION AND HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14820 |
| IRS990/AllOtherContributionsAmt | 0 | 19797 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 104357 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 104357 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM KOLLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014834272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 653 19TH ST W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4767 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 293547 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 104357 |
| IRS990/CYContributionsGrantsAmt | 0 | 20807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150033 |
| IRS990/CYOtherExpensesAmt | 0 | 57582 |
| IRS990/CYOtherRevenueAmt | 0 | 790323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427066 |
| IRS990/CYTotalExpensesAmt | 0 | 589005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ARC CREATIONS AND ARC ALLEY - PROGRAM DIRECTOR MISSION IS TO OFFER INDIVIDUALS WITH DISABILITIES OPPORTUNITY FOR PRODUCTIVE VOLUNTEERING AND ENTREPRENEURSHIP (7) PERSONS BENEFITING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1031 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE HANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEXEE STEFFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN STOCKERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1175809 |
| IRS990/GrossReceiptsAmt | 0 | 2375264 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 995919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1233 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1161815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1532738 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1376383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2514418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2510110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3886493 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1120554 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1010 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE AND GENERAL WELFARE OF PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES, TO BETTER ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY, PROVIDING EDUCATION, EMPLOYMENT, RECREATION AND HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3365137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3796260 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55255 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702372 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 702372 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58965 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3498 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42390 |
| IRS990/OtherExpensesGrp/Desc | 0 | ERC COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE SAFETY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 464531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439435 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87831 |
| IRS990/OtherRevenueTotalAmt | 0 | 87831 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15206 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE LINDEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION - PROVIDE TRANSPORTATION FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO AND FROM ACTIVITIES (38) PERSONS BENEFITING INCLUDES OTHER PROGRAMS LISTED ON SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44770 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP DANCE - SOCIAL ACTIVITY DANCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (110 - 125) PERSONS BENEFITTING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10848 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIAL OLYMPICS - 1,450 SOCIAL CLUB - 1,000 CAMP RECREATION - 2,900 STEP UP - 5,364 ARC AFTER DARK - 71 HOME SUPPORT - 20,113 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 347419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 80496 |
| IRS990/PYContributionsGrantsAmt | 0 | 22531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39896 |
| IRS990/PYOtherExpensesAmt | 0 | 65616 |
| IRS990/PYOtherRevenueAmt | 0 | 625241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397315 |
| IRS990/PYTotalExpensesAmt | 0 | 543427 |
| IRS990/PYTotalRevenueAmt | 0 | 687668 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 372158 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3365137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3796260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60894 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 937755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 865513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 642293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4419263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60894 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4564743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 960286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4564743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1199455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 960286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 900857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 885233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679806 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3333713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234102 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 131927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 399967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARC BANK PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2510110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 439435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE THE QUALITY OF LIFE AND GENERAL WELFARE OF PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES, TO BETTER ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY, PROVIDING EDUCATION, EMPLOYMENT, RECREATION AND HOUSING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL OLYMPICS - 1,450 SOCIAL CLUB - 1,000 CAMP RECREATION - 2,900 STEP UP - 5,364 ARC AFTER DARK - 71 HOME SUPPORT - 20,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS THAT CONVENE ANNUALY TO ELECT BOARD MEMBERS AND VOTE ON POTENTIAL PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE TO ELECT THE GOVERNING BODY AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOME GOVERNING ISSUES ARE VOTED ON BY THE GENERAL MEMBERS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ELAINE LINDEMANN 688 19TH ST W DICKINSON, ND 58601 STEPHANIE ADAM 921 1ST ST E DICKINSON, ND 58601 JUDITH DALTON 716 ALDRICH ST DICKINSON, ND 58601 DARLENE HENNING 917 8TH ST E DICKINSON, ND 586901 DAVE WILKIE 1226 12TH ST W DICKINSON, ND 58601 NICOLE HANEL 1197 23RD ST W APT 202 DICKINSON, ND 58601 LEXEE STEFFAN 1850 ABRAHAM PKWY UNIT 5 DICKINSON, ND 58601 KEN STOCKERT 886 28TH ST W DICKINSON, ND 58601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNMENT BODY DOES NOT FORMALLY REVIEW THE FORM 990, RATHER, THE GOVERNING BODY DOES TAKE TIME TO REVIEW THE COMPILATION FINANCIAL STATEMENT. THE FORM 990 IS AVAILABLE UPON REQUEST PER THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING BODY CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BY MONIES AVAILABLE AND THE REVIEW REPORT OF THE EXECUTIVE DIRECTOR. THE GOVERNING BODY MUST APPROVE COMPENSATION CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4235695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3829668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4235695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20807 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 464531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 464531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3365137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3796260 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 347419 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961163 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3829668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4235695 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/TravelGrp/TotalAmt | 0 | 54 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 688 19TH ST W |
| IRS990/USAddress/CityNm | 0 | DICKINSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE LINDEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014834272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC OF DICKINSON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 450336721 |
| ReturnHeader/Filer/PhoneNum | 0 | 7014834272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DICKINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450458916 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHWARTZ CPAPLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 232 1ST AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DICKINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 586015207 |
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