Civic Intelligence

The Arc of Warren

EIN 54-0913610 • 501(c)3 • Front Royal, VA

Profile

Provide support for shelter and transportation for those in need

PO Box 1473Front Royal, VA 22630

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$69,768

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,768

Up $422 (+0.6%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

$8,993

No earlier filing loaded for comparison.

Expenses

Up

$9,230

Up $5,943 (+181%) from 2022

Net Income

-$237

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $145,568Liabilities 2011: $3562011Assets 2012: $136,510Liabilities 2012: $3562012Assets 2013: $130,213Liabilities 2013: $02013Assets 2014: $122,717Liabilities 2014: $02014Assets 2015: $110,803Liabilities 2015: $02015Assets 2016: $103,627Liabilities 2016: $02016Assets 2017: $92,763Liabilities 2017: $02017Assets 2018: $84,916Liabilities 2018: $02018Assets 2022: $69,768Liabilities 2022: $422Net Assets 2022: $69,3462022Assets 2023: $69,768Net Assets 2023: $69,7682023

Highlighted filing

2023

Assets$69,768
Liabilities-
Net Assets$69,768
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $16,734Expenses 2011: $20,231Net Income 2011: -$3,4972011Revenue 2012: $14,898Expenses 2012: $19,455Net Income 2012: -$4,5572012Revenue 2013: $14,276Expenses 2013: $20,209Net Income 2013: -$5,9332013Revenue 2014: $14,101Expenses 2014: $21,597Net Income 2014: -$7,4962014Revenue 2015: $14,349Expenses 2015: $26,286Net Income 2015: -$11,9372015Revenue 2016: $14,339Expenses 2016: $19,510Net Income 2016: -$5,1712016Revenue 2017: $13,448Expenses 2017: $23,211Net Income 2017: -$9,7632017Revenue 2018: $13,881Expenses 2018: $21,663Net Income 2018: -$7,7822018Expenses 2022: $3,2872022Revenue 2023: $8,993Expenses 2023: $9,230Net Income 2023: -$2372023

Highlighted filing

2023

Revenue$8,993
Expenses$9,230
Net Income-$237
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,768
Liabilities
-
Net assets
$69,768
Revenue
$8,993
Expenses
$9,230
Net income
-$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.03
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.14$0.22$0.08
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.13$0.23$0.10
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.14$0.20$0.05
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.14$0.26$0.12
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.14$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.14$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.15$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.17$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$8,993
Mission and Program Overview

Mission

Provide support for shelter and transportation for those in need

Program Services

DescriptionGrantsExpenses
THIS YEAR WAS A REORGANIZING YEAR WITH INCOME AT $8992$8,992$9,228
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL OLSONAssist Exec Direct-$0--
WINNIE EHLINGERSecretary-$0--
DARLENE KELLYTreasurer-$0--
LYNN DOWNSExecutive Director-$0--
ANN D MASCH COHENDirector-$0--
DIANE HECKSHERDirector-$0--
TAMMY ADGATEBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
The Arc of Warren
EIN
54-0913610
Phone
5406314016
Address
PO BOX 1473, Front Royal, VA 22630

Signing Officer

Name
Darlene Kelly
Title
Treasurer
Phone
5406314016
Signed
2023-03-23
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
77 W LEE HWY, WARRENTON, VA 20186
Preparer
Jan Fowler
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990 Line 1

“Includes donation and grant income”

Form 990 Line 16

“Includes administrative expenses, general operating expenses and program expenses”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05406314016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1473
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Front Royal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08993
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINNIE EHLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN D MASCH COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE HECKSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY ADGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSIST EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SHELTER AND TRANSPORTATION FOR THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS YEAR WAS A REORGANIZING YEAR WITH INCOME AT $8992
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09230
IRS990EZ/TotalProgramServiceExpensesAmt09228
IRS990EZ/TotalRevenueAmt08993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050601
IRS990ScheduleA/TotalSupportAmt050601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES DONATION AND GRANT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDES ADMINISTRATIVE EXPENSES, GENERAL OPERATING EXPENSES AND PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406314016
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF WARREN
ReturnHeader/Filer/BusinessNameControlTxt0ARC0
ReturnHeader/Filer/EIN0540913610
ReturnHeader/Filer/PhoneNum05406314016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1473
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540917080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Fowler
ReturnHeader/ReturnTs02023-11-02T22:14:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits