Civic Intelligence

Arc Acres Group Home Inc.

990EZ • Fiscal year 2017 • EIN 57-1206465

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A

Refreshing map…

241 Greenhouse RoadLexington, VA 24450

(540) 464-3395

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$295,396

Down $10,500 (-3.4%) from 2016

Net Assets

$294,605

No earlier filing loaded for comparison.

Liabilities

Flat

$791

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$34,183

Down $2,397 (-6.6%) from 2016

Expenses

Up

$44,683

Up $1,762 (+4.1%) from 2016

Net Income

Down

-$10,500

Down $4,159 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $373,247Liabilities 2010: $1,063Net Assets 2010: $372,1842010Assets 2011: $353,884Liabilities 2011: $1,0632011Assets 2012: $340,910Liabilities 2012: $1,032Net Assets 2012: $339,8782012Assets 2013: $335,195Liabilities 2013: $1,0382013Assets 2014: $327,218Liabilities 2014: $1,0382014Assets 2015: $312,501Liabilities 2015: $1,055Net Assets 2015: $311,4462015Assets 2016: $305,896Liabilities 2016: $7912016Assets 2017: $295,396Liabilities 2017: $791Net Assets 2017: $294,6052017Assets 2018: $276,609Liabilities 2018: $2,021Net Assets 2018: $274,5882018Assets 2019: $260,267Liabilities 2019: $863Net Assets 2019: $259,4042019Assets 2020: $248,940Liabilities 2020: $864Net Assets 2020: $248,0762020Assets 2021: $237,042Liabilities 2021: $879Net Assets 2021: $236,1632021Assets 2022: $216,748Liabilities 2022: $674Net Assets 2022: $216,0742022Assets 2023: $200,848Liabilities 2023: $02023

Highlighted filing

2017

Assets$295,396
Liabilities$791
Net Assets$294,605
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $20,841Expenses 2010: $36,070Net Income 2010: -$15,2292010Revenue 2011: $24,599Expenses 2011: $43,962Net Income 2011: -$19,3632011Revenue 2012: $32,014Expenses 2012: $44,957Net Income 2012: -$12,9432012Revenue 2013: $38,281Expenses 2013: $44,002Net Income 2013: -$5,7212013Revenue 2014: $41,230Expenses 2014: $49,207Net Income 2014: -$7,9772014Revenue 2015: $40,316Expenses 2015: $55,050Net Income 2015: -$14,7342015Revenue 2016: $36,580Expenses 2016: $42,921Net Income 2016: -$6,3412016Revenue 2017: $34,183Expenses 2017: $44,683Net Income 2017: -$10,5002017Revenue 2018: $31,936Expenses 2018: $51,953Net Income 2018: -$20,0172018Revenue 2019: $40,311Expenses 2019: $55,495Net Income 2019: -$15,1842019Revenue 2020: $39,464Expenses 2020: $50,792Net Income 2020: -$11,3282020Revenue 2021: $37,005Expenses 2021: $48,918Net Income 2021: -$11,9132021Revenue 2022: $10,764Expenses 2022: $30,853Net Income 2022: -$20,0892022Revenue 2023: $17Expenses 2023: $15,243Net Income 2023: -$15,2262023

Highlighted filing

2017

Revenue$34,183
Expenses$44,683
Net Income-$10,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$34,183
Mission and Program Overview

Mission

Housing services to disabled individuals

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.-$43,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA VASURAChair-$0--
SUSAN PARACHNIAKVice Chair-$0--
LORI TURNERBoard Member-$0--
TRACY HARRISBoard Member-$0--
TULLEY RAETZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arc Acres Group Home Inc
EIN
57-1206465
Phone
5404643395
Address
241 GREENHOUSE ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Sara Vasura
Title
Chair
Phone
5404643395
Signed
2018-03-22

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes and insurance 4,979 management fees 2,400 office expenses 1,253 misc administrative 2,083 snow removal 250 supplies 1,055 non-investment depreciation 14,152 total 26,172”

Form 990-ez, Part II, Line 24

“Building and improvements 389,199 389,199 less accumulated depreciation 153,568 167,720 total 235,631 221,479”

Form 990-ez, Part II, Line 26

“Tenant deposits held in trust 791 791”

Raw XML Appendix165 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/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE CSB
IRS990EZ/BooksInCareOfDetail/PhoneNum05404643395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295396
IRS990EZ/GrossReceiptsAmt034183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294605
IRS990EZ/OccupancyRentUtltsAndMaintAmt011298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA VASURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PARACHNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TULLEY RAETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0235631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221479
IRS990EZ/OtherExpensesTotalAmt026172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING SERVICES TO DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt011345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044683
IRS990EZ/TotalProgramServiceExpensesAmt043183
IRS990EZ/TotalRevenueAmt034183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038280
IRS990ScheduleA/Total509Grp/TotalAmt0190584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES AND INSURANCE 4,979 MANAGEMENT FEES 2,400 OFFICE EXPENSES 1,253 MISC ADMINISTRATIVE 2,083 SNOW REMOVAL 250 SUPPLIES 1,055 NON-INVESTMENT DEPRECIATION 14,152 TOTAL 26,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND IMPROVEMENTS 389,199 389,199 LESS ACCUMULATED DEPRECIATION 153,568 167,720 TOTAL 235,631 221,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT DEPOSITS HELD IN TRUST 791 791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA VASURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404643395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC ACRES GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0571206465
ReturnHeader/Filer/PhoneNum05404643395
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02018-04-16T12:46:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,396
Liabilities
$791
Net assets
$294,605
Revenue
$34,183
Expenses
$44,683
Net income
-$10,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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
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