Civic Intelligence

Association for Retarded Citizenshds Inc Parent

EIN 56-1251486 • 501(c)3 • Greensboro, NC

Profile

Provide residential housing for individuals with developmental and intellectual disabilites in group homes and apartments.

5509-A West Friendly Avenue Ste 101Greensboro, NC 27410

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

-8.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$281,947

Down $25,711 (-8.4%) from 2023

Liabilities

Up

$227,235

Up $382 (+0.2%) from 2023

Net Assets

Down

$54,712

Down $26,093 (-32%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$38,748

Down $342 (-0.9%) from 2023

Expenses

Up

$64,841

Up $29,355 (+83%) from 2023

Net Income

Down

-$26,093

Down $29,697 (-824%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $346,188Liabilities 2011: $261,502Net Assets 2011: $84,6862011Assets 2012: $348,675Liabilities 2012: $261,768Net Assets 2012: $86,9072012Assets 2013: $333,301Liabilities 2013: $283,893Net Assets 2013: $49,4082013Assets 2014: $317,083Liabilities 2014: $262,368Net Assets 2014: $54,7152014Assets 2015: $314,556Liabilities 2015: $252,740Net Assets 2015: $61,8162015Assets 2016: $313,618Liabilities 2016: $250,111Net Assets 2016: $63,5072016Assets 2017: $311,488Liabilities 2017: $244,175Net Assets 2017: $67,3132017Assets 2018: $312,356Liabilities 2018: $243,424Net Assets 2018: $68,9322018Assets 2019: $315,165Liabilities 2019: $239,185Net Assets 2019: $75,9802019Assets 2020: $316,958Liabilities 2020: $235,340Net Assets 2020: $81,6182020Assets 2021: $308,266Liabilities 2021: $232,717Net Assets 2021: $75,5492021Assets 2022: $307,071Liabilities 2022: $229,870Net Assets 2022: $77,2012022Assets 2023: $307,658Liabilities 2023: $226,853Net Assets 2023: $80,8052023Assets 2024: $281,947Liabilities 2024: $227,235Net Assets 2024: $54,7122024

Highlighted filing

2024

Assets$281,947
Liabilities$227,235
Net Assets$54,712
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $33,331Expenses 2011: $30,668Net Income 2011: $2,6632011Revenue 2012: $35,928Expenses 2012: $33,707Net Income 2012: $2,2212012Revenue 2013: $34,858Expenses 2013: $72,357Net Income 2013: -$37,4992013Revenue 2014: $35,736Expenses 2014: $30,429Net Income 2014: $5,3072014Revenue 2015: $37,098Expenses 2015: $29,997Net Income 2015: $7,1012015Revenue 2016: $37,451Expenses 2016: $35,760Net Income 2016: $1,6912016Revenue 2017: $36,991Expenses 2017: $33,185Net Income 2017: $3,8062017Revenue 2018: $37,679Expenses 2018: $36,060Net Income 2018: $1,6192018Revenue 2019: $37,671Expenses 2019: $30,623Net Income 2019: $7,0482019Revenue 2020: $32,397Expenses 2020: $26,759Net Income 2020: $5,6382020Revenue 2021: $32,990Expenses 2021: $39,059Net Income 2021: -$6,0692021Revenue 2022: $35,004Expenses 2022: $33,352Net Income 2022: $1,6522022Revenue 2023: $39,090Expenses 2023: $35,486Net Income 2023: $3,6042023Revenue 2024: $38,748Expenses 2024: $64,841Net Income 2024: -$26,0932024

Highlighted filing

2024

Revenue$38,748
Expenses$64,841
Net Income-$26,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,947
Liabilities
$227,235
Net assets
$54,712
Revenue
$38,748
Expenses
$64,841
Net income
-$26,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.27$0.55$0.39$0.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.08$2.27$0.81$0.39$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.30$0.77$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.33$0.76$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.35$0.82$0.32$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.15$2.39$0.76$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.12$2.43$0.69$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.44$0.67$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.14$2.50$0.64$0.37$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.15$2.53$0.62$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.62$0.55$0.36$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$3.33$2.84$0.49$0.35$0.72$0.37
2012Summary only. Only limited summary data is available for this year.$3.49$2.62$0.87$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$3.46$2.62$0.85$0.33$0.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 22, 2025
Return Version
2023v6.0
Gross Receipts
$38,748
Mission and Program Overview

Mission

Provide residential housing for individuals with developmental and intellectual disabilites in group homes and apartments.

Provide residential housing for individuals with developmental and intellectual disabilities in group homes and apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,986$188,889▼ $25,097
Land, Buildings, and Equipment, Net$55,467$55,407▼ $60
Cash and Non-Interest-Bearing Accounts$605$0▼ $605
Accounts Receivable-$51-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,658$281,947▼ $25,711
Other Assets Total$37,600$37,600→ $0
Liabilities
Other Liabilities$154,725$154,725→ $0
Tax Exempt Bond Liabilities$65,544$61,530▼ $4,014
Accounts Payable and Accrued Expenses$4,776$7,542▲ $2,766
Deferred Revenue-$2,167-
Escrow Account Liability$1,808$1,271▼ $537
Total Liabilities$226,853$227,235▲ $382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,805$54,712▼ $26,093
Total Net Assets Fund Balance$80,805$54,712▼ $26,093
Total Liabilities and Net Assets / Fund Balance$307,658$281,947▼ $25,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,280$180,347$193,627
Land$38,764-$38,764
Equipment$3,363$8,222$11,585
Other Assets Org$37,600--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carol Ann ConwayPresident
Clementine BrownDirector
Dawn SelbyDirector
Judy LewisDirector
Marvin AlligoodDirector
Sherisse MarionDirector
Stephanie AntkowiakDirector
Gale KirkImm Past Pres
Wayne DawsonSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,582
Program Service Revenue
$23,176
Investment Income
$990
Other Revenue
$0
Change in Net Assets
$-26,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$3,145-$3,145
Depreciation Depletion$2,989--$2,989
Interest$2,602--$2,602
Other Expenses$1,665$2,953-$1,665
Insurance$1,319--$1,319
Fees for Services Accounting-$1,195-$1,195
All Other Expenses-$904-$904
Total Functional Expenses$56,644$8,197$0$64,841
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project funds liability$127,003
Central insurance escrow funds liability$27,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 signing officer reviews the Form 990 with the preparer prior to the 990 being filed. The 990 copy filed is then shared with the board, who review any significant items.”

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

“Board members disclose any conflicts at regularly scheduled board meetings. Members recuse themselves from action on items that present a conflict.”

Form 990, Part VI, Section C, Line 19

“Any governing documents that do not have protected information are available by request.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded CitizensHDS
EIN
56-1251486
Phone
3362734404
Address
5509-A West Friendly Avenue Ste 101, Greensboro, NC 27410

Signing Officer

Name
Gale Kirk
Title
Secr/Treasurer
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Poteat
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Pt IV Line 2b The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037600
IRS990/OtherAssetsTotalGrp/EOYAmt037600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contracted services
IRS990/OtherExpensesGrp/Desc3Debt savings expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02953
IRS990/OtherExpensesGrp/ProgramServicesAmt034369
IRS990/OtherExpensesGrp/ProgramServicesAmt113700
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/TotalAmt034369
IRS990/OtherExpensesGrp/TotalAmt113700
IRS990/OtherExpensesGrp/TotalAmt22953
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherLiabilitiesGrp/BOYAmt0154725
IRS990/OtherLiabilitiesGrp/EOYAmt0154725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Poteat
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035486
IRS990/PYProgramServiceRevenueAmt023046
IRS990/PYRevenuesLessExpensesAmt03604
IRS990/PYTotalExpensesAmt035486
IRS990/PYTotalRevenueAmt039090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076604
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02503
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0175501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031929
IRS990ScheduleA/Total509Grp/TotalAmt0175501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193627
IRS990ScheduleD/EquipmentGrp/BookValueAmt03363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011585
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt038764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating advance receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Central insurance escrow funds liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Project funds liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pt IV Line 2b The organization holds tenant security deposits in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037600
IRS990ScheduleD/TotalLiabilityAmt0154725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 signing officer reviews the Form 990 with the preparer prior to the 990 being filed. The 990 copy filed is then shared with the board, who review any significant items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflicts at regularly scheduled board meetings. Members recuse themselves from action on items that present a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any governing documents that do not have protected information are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See attached list
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Arc of North Carolina Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560753097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing for people with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Assistance to people with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0353 E Six Forks Road Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1353 E Six Forks Road Suite 300

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