Civic Intelligence

The Arc of Indiana Foundation Inc

EIN 46-3746158 • 501(c)3 • Indianapolis, IN

Profile

To provide opportunities for postsecondary vocational training for people with disabilities that empower and lead to meaningful employment.

143 W Market Street 200Indianapolis, IN 46204

www.arcind.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$231,642

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,886,299

Up $562,454 (+6.8%) from 2023

Liabilities

Down

$390,610

Down $577,383 (-60%) from 2023

Net Assets

Up

$8,495,689

Up $1,139,837 (+15%) from 2023

Revenue

Up

$2,477,256

Up $607,554 (+32%) from 2023

Expenses

Up

$1,337,419

Up $132,968 (+11%) from 2023

Net Income

Up

$1,139,837

Up $474,586 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $75,000Liabilities 2013: $75,000Net Assets 2013: $02013Assets 2014: $5,415,478Liabilities 2014: $2,092Net Assets 2014: $5,413,3862014Assets 2015: $10,089,769Liabilities 2015: $2,430,344Net Assets 2015: $7,659,4252015Assets 2016: $10,041,313Liabilities 2016: $2,743,298Net Assets 2016: $7,298,0152016Assets 2017: $9,783,505Liabilities 2017: $2,867,578Net Assets 2017: $6,915,9272017Assets 2018: $9,196,175Liabilities 2018: $2,667,328Net Assets 2018: $6,528,8472018Assets 2019: $8,253,924Liabilities 2019: $1,998,512Net Assets 2019: $6,255,4122019Assets 2020: $8,106,237Liabilities 2020: $1,931,829Net Assets 2020: $6,174,4082020Assets 2021: $8,490,391Liabilities 2021: $2,067,587Net Assets 2021: $6,422,8042021Assets 2022: $8,451,401Liabilities 2022: $1,760,800Net Assets 2022: $6,690,6012022Assets 2023: $8,323,845Liabilities 2023: $967,993Net Assets 2023: $7,355,8522023Assets 2024: $8,886,299Liabilities 2024: $390,610Net Assets 2024: $8,495,6892024

Highlighted filing

2024

Assets$8,886,299
Liabilities$390,610
Net Assets$8,495,689

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $5,726,800Expenses 2014: $313,414Net Income 2014: $5,413,3862014Revenue 2015: $2,891,510Expenses 2015: $645,471Net Income 2015: $2,246,0392015Revenue 2016: $993,467Expenses 2016: $1,311,231Net Income 2016: -$317,7642016Revenue 2017: $917,081Expenses 2017: $1,299,169Net Income 2017: -$382,0882017Revenue 2018: $917,877Expenses 2018: $1,304,957Net Income 2018: -$387,0802018Revenue 2019: $1,119,518Expenses 2019: $1,392,953Net Income 2019: -$273,4352019Revenue 2020: $1,174,477Expenses 2020: $1,255,481Net Income 2020: -$81,0042020Revenue 2021: $1,765,556Expenses 2021: $1,517,160Net Income 2021: $248,3962021Revenue 2022: $1,489,879Expenses 2022: $1,222,082Net Income 2022: $267,7972022Revenue 2023: $1,869,702Expenses 2023: $1,204,451Net Income 2023: $665,2512023Revenue 2024: $2,477,256Expenses 2024: $1,337,419Net Income 2024: $1,139,8372024

Highlighted filing

2024

Revenue$2,477,256
Expenses$1,337,419
Net Income$1,139,837

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,477,256
Mission and Program Overview

Mission

To provide training and employment opportunities for people with disabilities.

To provide opportunities for postsecondary vocational training for people with disabilities that empower and lead to meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,634,341$7,634,341→ $0
Pledges and Grants Receivable$65,842$532,144▲ $466,302
Cash and Non-Interest-Bearing Accounts$423,738$416,792▼ $6,946
Accounts Receivable$23,273$175,552▲ $152,279
Land, Buildings, and Equipment, Net$30,251$38,583▲ $8,332
Prepaid Expenses and Deferred Charges$29,323$29,948▲ $625
Total Assets$8,323,845$8,886,299▲ $562,454
Other Assets Total$117,077$58,939▼ $58,138
Liabilities
Accounts Payable and Accrued Expenses$850,916$331,671▼ $519,245
Other Liabilities$117,077$58,939▼ $58,138
Total Liabilities$967,993$390,610▼ $577,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,276,979$7,947,597▲ $670,618
Net Assets With Donor Restrictions$78,873$548,092▲ $469,219
Total Net Assets Fund Balance$7,355,852$8,495,689▲ $1,139,837
Total Liabilities and Net Assets / Fund Balance$8,323,845$8,886,299▲ $562,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,583$11,883$50,466
Investment Program Related Org$2,400,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan StevensonDirector of Erskine GreenFT$114,141$7,988$122,129
Andy KirbyExecutive Director Thru MayPT$26,233$50,001$76,234
Anne LammertCFOPT$40,200$7,678$47,878
Kimberly DodsonExecutive Director Begin JunePT$39,698$6,631$46,329

Board Members and Trustees

NameTitle
Diana CaldwellPresident
April PyattVice President
Jared QuarlesBoard Member
Kylee HopeBoard Member
William HawkinsBoard Member
Cody MullenSecretary
Dick RhoadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,257
Program Service Revenue
$598,969
Investment Income
$5,030
Other Revenue
$0
All Other Contributions
$858,541
Change in Net Assets
$1,139,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,551
Revenue Not Reported on Financial Statements
$127,705
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$127,705
Total Revenue per Audited Statements
$2,349,551
Total Revenue per Form 990
$2,477,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,947
Other Expenses$517,472
Total Fundraising Expense$92,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,435$14,587$65,425$581,447
Current Officers, Directors, Trustees, and Key Employees$84,138$32,664$7,897$124,699
Advertising$85,797--$85,797
Other Employee Benefits$56,950$10,281$8,486$75,717
Other Expenses$66,195--$66,195
Occupancy$63,145$692$571$64,408
Payroll Taxes$28,645$5,171$4,268$38,084
Fees for Services Other-$25,829-$25,829
Office Expenses$16,181$2,947$2,411$21,539
Travel$15,549-$1,103$16,652
Insurance$10,476$1,891$1,561$13,928
Fees for Services Accounting-$13,255-$13,255
Depreciation Depletion$6,143$1,109$915$8,167
Interest-$2,224-$2,224
Conferences and Meetings-$350-$350
Total Functional Expenses$1,133,782$111,000$92,637$1,337,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,337,419
Expenses per Audited Statements$1,209,714
Total Expenses per Audited Statements$1,209,714
Expenses Not Reported on Financial Statements$127,705
Other Expense Adjustments$127,705
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Liability$58,939
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
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 8B

The organization does not document the meetings held or written actions undertaken by all committees.

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

The executive committee reviews the 990 before being finalized and their comments and changes are incorporated. A copy of the final 990 will be distributed to the board prior to filing.

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

The foundation requires annual disclosure from the board of directors of potential conflicts and continuing disclosure when new issues arise.

Form 990, Part VI, Section B, Line 15

The executive director of the arc of indiana foundation's compensation is determined by the arc of indiana's ceo annually. The executive director is an employee of the arc of indiana and the arc of indiana shares his time with the foundation under a shared services agreement.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Arc of Indiana Foundation Inc
EIN
46-3746158
Phone
3179772375
Address
143 W MARKET STREET 200, INDIANAPOLIS, IN 46204

Signing Officer

Name
Kimberly Dodson
Title
Executive Director
Phone
3179772375
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Dodson
Formed
2013
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
18

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

The organization is no longer issuing w-2's for employees. The organization is using the peo model for payroll reporting. Expenses and compensation are being reported as provided by the peo.

Form 990, Part XII, Line 2C

The method has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is tax-exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization files u.s. Federal and indiana income tax and information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change. Therefore, no reserve for uncertain income tax positions has been recorded.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Shared service expense reported as revenue on audited financial statements 127,705.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Shared service expense reported as revenue on audited financial statements 127,705.

Raw XML AppendixShowing 400 of 627 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/AccountsPayableAccrExpnssGrp/BOYAmt0850916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0331671
IRS990/AccountsReceivableGrp/BOYAmt023273
IRS990/AccountsReceivableGrp/EOYAmt0175552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt085797
IRS990/AdvertisingGrp/TotalAmt085797
IRS990/AllOtherContributionsAmt0858541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE LAMMERT
IRS990/BooksInCareOfDetail/PhoneNum03179772375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 W MARKET STREET STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0423738
IRS990/CashNonInterestBearingGrp/EOYAmt0416792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07897
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032664
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01873257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05030
IRS990/CYOtherExpensesAmt0517472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0598969
IRS990/CYRevenuesLessExpensesAmt01139837
IRS990/CYSalariesCompEmpBnftPaidAmt0819947
IRS990/CYTotalExpensesAmt01337419
IRS990/CYTotalFundraisingExpenseAmt092637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02477256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0915
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06143
IRS990/DepreciationDepletionGrp/TotalAmt08167
IRS990/Desc0TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH THE ERSKINE GREEN TRAINING INSTITUTE (EGTI) IN HOSPITALITY, FOOD SERVICE, HEALTHCARE AND INVENTORY DISTRIBUTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078873
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0548092
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01133782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013255
IRS990/FeesForServicesAccountingGrp/TotalAmt013255
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025829
IRS990/FeesForServicesOtherGrp/TotalAmt025829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt428.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107988
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL PYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK RHOAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLEE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE LAMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN STEVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt942962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt739350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt894890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9171845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR BEGIN JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ERSKINE GREEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0414716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02477256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01561
IRS990/InsuranceGrp/ManagementAndGeneralAmt01891
IRS990/InsuranceGrp/ProgramServicesAmt010476
IRS990/InsuranceGrp/TotalAmt013928
IRS990/InterestGrp/ManagementAndGeneralAmt02224
IRS990/InterestGrp/TotalAmt02224
IRS990/InvestmentIncomeGrp/ExclusionAmt05030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07634341
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07634341
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038583
IRS990/LandBldgEquipCostOrOtherBssAmt050466
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07355852
IRS990/NetAssetsOrFundBalancesEOYAmt08495689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07276979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07947597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0571
IRS990/OccupancyGrp/ManagementAndGeneralAmt0692
IRS990/OccupancyGrp/ProgramServicesAmt063145
IRS990/OccupancyGrp/TotalAmt064408
IRS990/OfficeExpensesGrp/FundraisingAmt02411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OfficeExpensesGrp/ProgramServicesAmt016181
IRS990/OfficeExpensesGrp/TotalAmt021539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117077
IRS990/OtherAssetsTotalGrp/EOYAmt058939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075717
IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND STUDENT EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0199128
IRS990/OtherExpensesGrp/ProgramServicesAmt166195
IRS990/OtherExpensesGrp/TotalAmt0199128
IRS990/OtherExpensesGrp/TotalAmt166195
IRS990/OtherLiabilitiesGrp/BOYAmt0117077
IRS990/OtherLiabilitiesGrp/EOYAmt058939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05171
IRS990/PayrollTaxesGrp/ProgramServicesAmt028645
IRS990/PayrollTaxesGrp/TotalAmt038084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029948
IRS990/PrincipalOfficerNm0KIMBERLY DODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0ERSKINE GREEN TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010912
IRS990/PYInvestmentIncomeAmt01732
IRS990/PYOtherExpensesAmt0461341
IRS990/PYOtherRevenueAmt0-899
IRS990/PYProgramServiceRevenueAmt0751376
IRS990/PYRevenuesLessExpensesAmt0665251
IRS990/PYSalariesCompEmpBnftPaidAmt0732198
IRS990/PYTotalExpensesAmt01204451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869702
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01139837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0600000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0598969
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351075886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01133782
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF INDIANA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01133782
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/EquipmentGrp/BookValueAmt038583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0127705
IRS990ScheduleD/ExpensesSubtotalAmt01209714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05234341
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12400000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY - ARC INNOVATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN SUBSIDIARY - ARC BUILDING CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherExpensesNotIncludedAmt0127705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0127705
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0127705
IRS990ScheduleD/RevenueSubtotalAmt02349551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS TAX-EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INCOME TAX AND INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. THEREFORE, NO RESERVE FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHARED SERVICE EXPENSE REPORTED AS REVENUE ON AUDITED FINANCIAL STATEMENTS 127,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SHARED SERVICE EXPENSE REPORTED AS REVENUE ON AUDITED FINANCIAL STATEMENTS 127,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038583
IRS990ScheduleD/TotalBookValueProgramRltdAmt07634341
IRS990ScheduleD/TotalExpensesPerForm990Amt01337419
IRS990ScheduleD/TotalLiabilityAmt058939
IRS990ScheduleD/TotalRevenuePerForm990Amt02477256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02349551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209714
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt140200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt193800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.