Arc Acres Group Home Inc.

990EZ • Fiscal year 2011 • EIN 57-1206465

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization Profile N/A

241 Greenhouse Road24450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-79%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.2%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

Flat

$353,884

Flat from 2011

Net Assets

$352,821

No earlier filing loaded for comparison.

Liabilities

Flat

$1,063

Flat from 2011

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin6th percentile

Revenue

Flat

$24,599

Flat from 2011

Expenses

Flat

$43,962

Flat from 2011

Net Income

Flat

-$19,363

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$353,884

Liabilities$1,063

Net Assets$352,821

Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$24,599

Expenses$43,962

Net Income-$19,363

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Housing services to disabled individuals

Filing and Contact Details

Filer

EIN: 57-1206465

Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14836
IRS990EZ/CashSavingsAndInvestments/EOY	0	10103
IRS990EZ/ContributionsGiftsGrantsEtc	0	8757
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-19363
IRS990EZ/FeesAndOthPymtToIndContractors	0	2906
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	24599
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/LandAndBuildings/BOY	0	358411
IRS990EZ/LandAndBuildings/EOY	0	343781
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	372184
IRS990EZ/NetAssetsOrFundBalancesBOY	0	372184
IRS990EZ/NetAssetsOrFundBalances/EOY	0	352821
IRS990EZ/NetAssetsOrFundBalancesEOY	0	352821
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	C/O ROCKBRIDGE CSB 241 GREENHOUSE R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	C/O ROCKBRIDGE CSB 241 GREENHOUSE R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	C/O ROCKBRIDGE CSB 241 GREENHOUSE R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	C/O ROCKBRIDGE CSB 241 GREENHOUSE R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	C/O ROCKBRIDGE CSB 241 GREENHOUSE R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	C/O ROCKBRIDGE CSB 241 GREENHOUSE R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	C/O ROCKBRIDGE CSB 241 GREENHOUSE R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	24450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY CASTEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PERCY NOWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANN-ASBY MCKISSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SUZANNE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PAT FOUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Charimain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	24066
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Housing services to disabled individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	36522
IRS990EZ/ProgramServiceRevenue	0	15834
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1063
IRS990EZ/SumOfTotalLiabilities/EOY	0	1063
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	241 GREENHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	24450
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5404643395
IRS990EZ/TotalAssets/BOY	0	373247
IRS990EZ/TotalAssets/EOY	0	353884
IRS990EZ/TotalExpenses	0	43962
IRS990EZ/TotalProgramServiceExpenses	0	36522
IRS990EZ/TotalRevenue	0	24599
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE-RENTALS; 2007: 14979.; 2008: 15420.; 2009: 16500.; 2010: 15369.; 2011: 15834.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	8757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	5466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	3440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	45436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	67611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	9
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	34
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	15834
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	15369
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	16500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	15420
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	14979
IRS990ScheduleA/OtherIncome170/Total	0	78102
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.46390
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.71260
IRS990ScheduleA/PublicSupportTotal170	0	67611
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	8757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	5466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	3440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4512
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	45436
IRS990ScheduleA/Total170/Total	0	67611
IRS990ScheduleA/TotalSupport	0	145747
IRS990ScheduleO/GeneralExplanation/Explanation	0	TELEPHONE 1182. OTHER ADMINISTRATIVE/OPERATING EXPENSES 7440. DEPRECIATION 14630. EQUIPMENT 814.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571206465
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARC ACRES GROUP HOME INC
ReturnHeader/Filer/NameControl	0	ARCA
ReturnHeader/Filer/Phone	0	5404643395
ReturnHeader/Filer/USAddress/AddressLine1	0	241 GREENHOUSE ROAD
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24450
ReturnHeader/Officer/DateSigned	0	2012-06-01
ReturnHeader/Officer/Name	0	JUDY CASTEELE
ReturnHeader/Officer/Phone	0	5404643395
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBINSON FARMER COX ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	47 LEE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VERONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	244822505
ReturnHeader/Preparer/Name	0	JAMES W KELLY
ReturnHeader/Preparer/Phone	0	5402487300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-02T07:16:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $353,884
Liabilities: $1,063
Net assets: $352,821
Revenue: $24,599
Expenses: $43,962
Net income: -$19,363

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$2.01	$0.00		$0.00	$0.15	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17	$0.01	$2.16	$0.11	$0.31	$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.37	$0.01	$2.36	$0.37	$0.49	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$2.49	$0.01	$2.48	$0.39	$0.51	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.01	$2.59	$0.40	$0.55	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.02	$2.75	$0.32	$0.52	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$0.01	$2.95	$0.34	$0.45	$0.11
2016Summary only. Only limited summary data is available for this year.	$3.06	$0.01		$0.37	$0.43	$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$0.01	$3.11	$0.40	$0.55	$0.15
2014Summary only. Only limited summary data is available for this year.	$3.27	$0.01		$0.41	$0.49	$0.08
2013Summary only. Only limited summary data is available for this year.	$3.35	$0.01		$0.38	$0.44	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.41	$0.01	$3.40	$0.32	$0.45	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.54	$0.01	$3.53	$0.25	$0.44	$0.19
2011Summary only. Only limited summary data is available for this year.	$3.54	$0.01		$0.25	$0.44	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.73	$0.01	$3.72	$0.21	$0.36	$0.15