Civic Intelligence

The Arc of Southside Inc

EIN 54-0675097 • 501(c)3 • Danville, VA

View Organization Page

Profile

The arc promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

734 Main StreetDanville, VA 24541

www.thearcofsouthside.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$122,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,137,617

Up $2,085,572 (+51%) from 2024

Liabilities

Down

$301,655

Down $1,521 (-0.5%) from 2024

Net Assets

Up

$5,835,962

Up $2,087,093 (+56%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$6,120,681

Up $2,190,610 (+56%) from 2024

Expenses

Up

$4,029,986

Up $202,161 (+5.3%) from 2024

Net Income

Up

$2,090,695

Up $1,988,449 (+1945%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $459,456Liabilities 2011: $39,459Net Assets 2011: $419,9972011Assets 2012: $463,288Liabilities 2012: $65,517Net Assets 2012: $397,7712012Assets 2013: $485,262Liabilities 2013: $26,985Net Assets 2013: $458,2772013Assets 2014: $2,632,107Liabilities 2014: $167,885Net Assets 2014: $2,464,2222014Assets 2015: $3,740,161Liabilities 2015: $177,074Net Assets 2015: $3,563,0872015Assets 2016: $2,958,126Liabilities 2016: $119,914Net Assets 2016: $2,838,2122016Assets 2017: $2,957,108Liabilities 2017: $153,209Net Assets 2017: $2,803,8992017Assets 2018: $2,853,852Liabilities 2018: $161,304Net Assets 2018: $2,692,5482018Assets 2019: $2,804,674Liabilities 2019: $150,975Net Assets 2019: $2,653,6992019Assets 2020: $3,267,884Liabilities 2020: $690,940Net Assets 2020: $2,576,9442020Assets 2021: $3,057,444Liabilities 2021: $282,798Net Assets 2021: $2,774,6462021Assets 2022: $3,449,608Liabilities 2022: $217,967Net Assets 2022: $3,231,6412022Assets 2023: $4,051,735Liabilities 2023: $405,112Net Assets 2023: $3,646,6232023Assets 2024: $4,052,045Liabilities 2024: $303,176Net Assets 2024: $3,748,8692024Assets 2025: $6,137,617Liabilities 2025: $301,655Net Assets 2025: $5,835,9622025

Highlighted filing

2025

Assets$6,137,617
Liabilities$301,655
Net Assets$5,835,962
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $402,996Expenses 2011: $400,536Net Income 2011: $2,4602011Revenue 2012: $784,937Expenses 2012: $807,163Net Income 2012: -$22,2262012Expenses 2013: $718,0352013Revenue 2014: $2,460,982Expenses 2014: $2,393,534Net Income 2014: $67,4482014Revenue 2015: $3,311,946Expenses 2015: $2,213,081Net Income 2015: $1,098,8652015Revenue 2016: $1,625,283Expenses 2016: $2,350,158Net Income 2016: -$724,8752016Revenue 2017: $2,428,222Expenses 2017: $2,462,535Net Income 2017: -$34,3132017Revenue 2018: $2,653,875Expenses 2018: $2,765,226Net Income 2018: -$111,3512018Revenue 2019: $2,597,176Expenses 2019: $2,636,025Net Income 2019: -$38,8492019Revenue 2020: $3,037,672Expenses 2020: $3,114,427Net Income 2020: -$76,7552020Revenue 2021: $3,684,234Expenses 2021: $3,486,532Net Income 2021: $197,7022021Revenue 2022: $3,834,382Expenses 2022: $3,377,387Net Income 2022: $456,9952022Revenue 2023: $3,932,430Expenses 2023: $3,517,448Net Income 2023: $414,9822023Revenue 2024: $3,930,071Expenses 2024: $3,827,825Net Income 2024: $102,2462024Revenue 2025: $6,120,681Expenses 2025: $4,029,986Net Income 2025: $2,090,6952025

Highlighted filing

2025

Revenue$6,120,681
Expenses$4,029,986
Net Income$2,090,695
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,137,617
Liabilities
$301,655
Net assets
$5,835,962
Revenue
$6,120,681
Expenses
$4,029,986
Net income
$2,090,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.30$5.84$6.12$4.03$2.09
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.30$3.75$3.93$3.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.41$3.65$3.93$3.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.22$3.23$3.83$3.38$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.28$2.77$3.68$3.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.69$2.58$3.04$3.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.15$2.65$2.60$2.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$2.65$2.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.80$2.43$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.63$2.35$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.18$3.56$3.31$2.21$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$2.46$2.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.72
2012Summary only. Only limited summary data is available for this year.$0.46$0.07$0.40$0.78$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$6,231,099
Mission and Program Overview

Mission

Promote the general welfare of persons with intellectual disabilities.

Empowering individuals with intellectual and developmental disabilities to live independent, inclusive, and self-directed lives by providing community-based supports, employment services, advocacy, and family resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$916,419$2,358,205▲ $1,441,786
Land, Buildings, and Equipment, Net$1,707,950$1,629,807▼ $78,143
Accounts Receivable$634,768$1,239,796▲ $605,028
Cash and Non-Interest-Bearing Accounts$770,908$867,647▲ $96,739
Investments in Publicly Traded Securities-$20,162-
Total Assets$4,052,045$6,137,617▲ $2,085,572
Other Assets Total$22,000$22,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$273,604$270,560▼ $3,044
Other Liabilities$29,572$31,095▲ $1,523
Total Liabilities$303,176$301,655▼ $1,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,540,445$5,494,825▲ $1,954,380
Net Assets With Donor Restrictions$208,424$341,137▲ $132,713
Total Net Assets Fund Balance$3,748,869$5,835,962▲ $2,087,093
Total Liabilities and Net Assets / Fund Balance$4,052,045$6,137,617▲ $2,085,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,628$408,722$1,658,350
Equipment$83,944$630,096$714,040
Other Land Buildings$141,503$101,575$243,078
Land$154,732-$154,732
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica KaravanicExecutive DirectorFT$122,500$122,500
James MurphyDirector of FinanceFT$90,561$90,561

Board Members and Trustees

NameTitle
Scott JonesPast President
Inez RodenburgPresident
Eric CottrellVice President
Anne Moore-sparksDirector
Barry SidesDirector
Cristina MackDirector
Katie HollandDirector
Petrina CarterDirector
Steve BergerDirector
Tania Klein-bretelerDirector
Tiffany TillmanDirector
Tracy FinkSecretary
Kaye HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,723,514
Program Service Revenue
$78,890
Investment Income
$277,683
Other Revenue
$40,594
All Other Contributions
$363,801
Change in Net Assets
$2,090,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,120,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,602
Total Revenue per Audited Statements
$6,117,079
Total Revenue per Form 990
$6,120,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,310,693
Other Expenses$719,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,700$298,885-$2,695,585
Payroll Taxes$192,089$32,210-$224,299
Current Officers, Directors, Trustees, and Key Employees-$219,313-$219,313
Other Employee Benefits$103,530$40,311-$143,841
All Other Expenses$84,342$37,009-$121,351
Depreciation Depletion$64,900$34,585-$99,485
Insurance$65,669$14,044-$79,713
Travel$42,305$3,611-$45,916
Occupancy$42,068$2,245-$44,313
Fees for Services Accounting$31,454$9,859-$41,313
Other Expenses$35,692$24,007-$35,692
Information Technology$919$30,851-$31,770
Pension Plan Contributions$14,141$13,514-$27,655
Fees for Services Other$15,506$2,837-$18,343
Payments to Affiliates-$17,493-$17,493
Advertising$4,526$7,458-$11,984
Office Expenses$4,225$5,994-$10,219
Conferences and Meetings$1,001$5,628-$6,629
Fees for Services Legal-$248-$248
Total Functional Expenses$3,228,309$801,677$0$4,029,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,029,986
Total Expenses per Audited Statements$4,029,986
Total Expenses per Form 990$4,029,986
Expenses Not Reported on Financial Statements$0
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
Designated Payee Cash Held for Others$31,095
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the association can be individuals, families, professionals, clubs or coporations that want to support the services provided to persons with intellectual disabilities.”

Form 990, Part VI, Section A, Line 7A

“The general membership elects the board of directors.”

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

“The organization's executive director, finance manager, and chairman of the board of directors review the form 990 before filing.”

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

“The board annually updates the conflict of interest disclosure form, which asks about interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salary and benefits of officers to determine the reasonableness of compensation, and documents the review of compensation in written board minutes.”

Form 990, Part VI, Section C, Line 19

“The executive director has possession of the documents and will provide copies of the documents if requests are made.”

Filing and Contact Details

Filer

Filer Name
The Arc of Southside Inc
EIN
54-0675097
Phone
4348363272
Address
734 MAIN STREET, DANVILLE, VA 24541

Signing Officer

Name
Monica Karavanic
Title
Executive Director
Phone
4348363272
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Karavanic
Formed
1954
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
136
Volunteers
16

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
George a Brooks CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for tax positions taken, and as such has no uncertain tax positions that are material to the financial statements. The organizations exempt organizatin form 990 remains subject to examination by the irs or other tax authorities for 3 years after filing. All other years remain open and subject to adjustment.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt0273604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270560
IRS990/AccountsReceivableGrp/BOYAmt0634768
IRS990/AccountsReceivableGrp/EOYAmt01239796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, INCLUSIVE, AND SELF-DIRECTED LIVES BY PROVIDING COMMUNITY-BASED SUPPORTS, EMPLOYMENT SERVICES, ADVOCACY, AND FAMILY RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07458
IRS990/AdvertisingGrp/ProgramServicesAmt04526
IRS990/AdvertisingGrp/TotalAmt011984
IRS990/AllOtherContributionsAmt0363801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084342
IRS990/AllOtherExpensesGrp/TotalAmt0121351
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04348363272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0734 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0770908
IRS990/CashNonInterestBearingGrp/EOYAmt0867647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05628
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01001
IRS990/ConferencesMeetingsGrp/TotalAmt06629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt082403
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05723514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277683
IRS990/CYOtherExpensesAmt0719293
IRS990/CYOtherRevenueAmt040594
IRS990/CYProgramServiceRevenueAmt078890
IRS990/CYRevenuesLessExpensesAmt02090695
IRS990/CYSalariesCompEmpBnftPaidAmt03310693
IRS990/CYTotalExpensesAmt04029986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06120681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034585
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064900
IRS990/DepreciationDepletionGrp/TotalAmt099485
IRS990/Desc0THE ARC PROVIDES THREE DISTINCT SERVICES INCLUDING WORK TRAINING OPPORTUNITIES FOR INTELLECTUALY CHALLENGED CLIENTS TO IMPROVE THEIR LIFE AND WORK SKILLS, ALSO THE ARC PROVIDES SUPPORT SERVICES TO THE EXTENT NEEDED FOR INTELLECTUALLY CHALLENGED ADULTS TO ASSIST THEM IN THEIR LIVING ARRANGEMENTS, AND AN ALTERNATIVE SCHOOL PROVIDING EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN IN GRADES K-12 DRAWN FROM AREA SCHOOL DIVISIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0208424
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0341137
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03228309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09859
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031454
IRS990/FeesForServicesAccountingGrp/TotalAmt041313
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0248
IRS990/FeesForServicesLegalGrp/TotalAmt0248
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015506
IRS990/FeesForServicesOtherGrp/TotalAmt018343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETRINA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7TANIA KLEIN-BRETELER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRISTINA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MOORE-SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10INEZ RODENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA KARAVANIC
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MURPHY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05356250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026645
IRS990/GrossReceiptsAmt06231099
IRS990/GrossSalesOfInventoryAmt092304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0919
IRS990/InformationTechnologyGrp/TotalAmt031770
IRS990/InsuranceGrp/ManagementAndGeneralAmt014044
IRS990/InsuranceGrp/ProgramServicesAmt065669
IRS990/InsuranceGrp/TotalAmt079713
IRS990/InvestmentIncomeGrp/ExclusionAmt0279053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020162
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01707950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629807
IRS990/LandBldgEquipCostOrOtherBssAmt02770200
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028015
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03463
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03748869
IRS990/NetAssetsOrFundBalancesEOYAmt05835962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1370
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09901
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03540445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05494825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02245
IRS990/OccupancyGrp/ProgramServicesAmt042068
IRS990/OccupancyGrp/TotalAmt044313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OfficeExpensesGrp/ProgramServicesAmt04225
IRS990/OfficeExpensesGrp/TotalAmt010219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt022000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143841
IRS990/OtherExpensesGrp/Desc0AUTO FUEL & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224007
IRS990/OtherExpensesGrp/ProgramServicesAmt080432
IRS990/OtherExpensesGrp/ProgramServicesAmt135800
IRS990/OtherExpensesGrp/ProgramServicesAmt213010
IRS990/OtherExpensesGrp/ProgramServicesAmt335692
IRS990/OtherExpensesGrp/TotalAmt080574
IRS990/OtherExpensesGrp/TotalAmt137233
IRS990/OtherExpensesGrp/TotalAmt237017
IRS990/OtherExpensesGrp/TotalAmt335692
IRS990/OtherLiabilitiesGrp/BOYAmt029572
IRS990/OtherLiabilitiesGrp/EOYAmt031095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030693
IRS990/OtherRevenueTotalAmt030693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02396700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017493
IRS990/PaymentsToAffiliatesGrp/TotalAmt017493
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192089
IRS990/PayrollTaxesGrp/TotalAmt0224299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014141
IRS990/PensionPlanContributionsGrp/TotalAmt027655
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONICA KARAVANIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03758832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012358
IRS990/PYOtherExpensesAmt0707571
IRS990/PYOtherRevenueAmt051930
IRS990/PYProgramServiceRevenueAmt0106951
IRS990/PYRevenuesLessExpensesAmt0102246
IRS990/PYSalariesCompEmpBnftPaidAmt03120254
IRS990/PYTotalExpensesAmt03827825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03930071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02090695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02358205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04189874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03758832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03727204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03633808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03546343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018856061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0934388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt018856061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04189874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03758832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03727204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03633808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03546343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018856061
IRS990ScheduleA/TotalSupportAmt019295624
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/BuildingsGrp/BookValueAmt01249628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01658350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.