Civic Intelligence

The Arc Davidson County & Greater Nashville

990 • Fiscal year 2022 • EIN 62-0588710

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization ProfileWWW.ARCDC.ORG
240 Great Circle Road 338Nashville, TN 37228

(615) 321-5699

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,092

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,667,294

Up $212,166 (+15%) from 2021

Net Assets

Up

$1,609,068

Up $195,292 (+14%) from 2021

Liabilities

Up

$58,226

Up $16,874 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Down

$2,925,688

Down $42,664 (-1.4%) from 2021

Expenses

Down

$2,590,075

Down $122,037 (-4.5%) from 2021

Net Income

Up

$335,613

Up $79,373 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $637,828Liabilities 2011: $95,322Net Assets 2011: $542,5062011Assets 2012: $481,331Liabilities 2012: $27,946Net Assets 2012: $453,3852012Assets 2013: $604,881Liabilities 2013: $57,524Net Assets 2013: $547,3572013Assets 2014: $748,872Liabilities 2014: $80,593Net Assets 2014: $668,2792014Assets 2015: $797,767Liabilities 2015: $126,515Net Assets 2015: $671,2522015Assets 2016: $820,525Liabilities 2016: $88,579Net Assets 2016: $731,9462016Assets 2017: $984,339Liabilities 2017: $88,804Net Assets 2017: $895,5352017Assets 2018: $1,109,762Liabilities 2018: $68,308Net Assets 2018: $1,041,4542018Assets 2019: $1,238,553Liabilities 2019: $178,476Net Assets 2019: $1,060,0772019Assets 2020: $1,293,624Liabilities 2020: $283,789Net Assets 2020: $1,009,8352020Assets 2021: $1,455,128Liabilities 2021: $41,352Net Assets 2021: $1,413,7762021Assets 2022: $1,667,294Liabilities 2022: $58,226Net Assets 2022: $1,609,0682022Assets 2023: $1,786,697Liabilities 2023: $170,454Net Assets 2023: $1,616,2432023Assets 2024: $2,059,852Liabilities 2024: $141,519Net Assets 2024: $1,918,3332024Assets 2025: $2,215,063Liabilities 2025: $98,781Net Assets 2025: $2,116,2822025

Highlighted filing

2022

Assets$1,667,294
Liabilities$58,226
Net Assets$1,609,068
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,080,363Expenses 2011: $3,008,305Net Income 2011: $72,0582011Revenue 2012: $3,011,876Expenses 2012: $3,097,756Net Income 2012: -$85,8802012Revenue 2013: $3,241,056Expenses 2013: $3,217,198Net Income 2013: $23,8582013Revenue 2014: $3,342,879Expenses 2014: $3,216,521Net Income 2014: $126,3582014Revenue 2015: $3,281,030Expenses 2015: $3,278,057Net Income 2015: $2,9732015Revenue 2016: $2,967,563Expenses 2016: $2,906,869Net Income 2016: $60,6942016Revenue 2017: $2,957,941Expenses 2017: $2,843,748Net Income 2017: $114,1932017Revenue 2018: $2,892,414Expenses 2018: $2,784,942Net Income 2018: $107,4722018Revenue 2019: $2,780,315Expenses 2019: $2,808,297Net Income 2019: -$27,9822019Revenue 2020: $2,572,125Expenses 2020: $2,599,198Net Income 2020: -$27,0732020Revenue 2021: $2,968,352Expenses 2021: $2,712,112Net Income 2021: $256,2402021Revenue 2022: $2,925,688Expenses 2022: $2,590,075Net Income 2022: $335,6132022Revenue 2023: $2,688,741Expenses 2023: $2,770,031Net Income 2023: -$81,2902023Revenue 2024: $3,267,709Expenses 2024: $3,087,827Net Income 2024: $179,8822024Revenue 2025: $3,723,931Expenses 2025: $3,615,703Net Income 2025: $108,2282025

Highlighted filing

2022

Revenue$2,925,688
Expenses$2,590,075
Net Income$335,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$4,009,066
Mission and Program Overview

Mission

The arc davidson county & greater nashville is a family-based organization that promotes, protects, and advocates for the right of people with intellectual/developmental disabilities to live self-determined, meaningful lives in inclusive communities.

The arc davidson county & greater nashville is a family-based organization that promotes, protects, and advocates for the rights of people with intellectual/developmental disabilities to live self-determined, meaningful lives in inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$550,311$828,368▲ $278,057
Investments in Publicly Traded Securities$796,962$774,045▼ $22,917
Prepaid Expenses and Deferred Charges$27,091$25,713▼ $1,378
Savings and Temporary Cash Investments$68,111$24,872▼ $43,239
Land, Buildings, and Equipment, Net$12,653$14,296▲ $1,643
Total Assets$1,455,128$1,667,294▲ $212,166
Liabilities
Accounts Payable and Accrued Expenses$31,550$31,840▲ $290
Mortgage Notes Payable Secured by Investment Property-$20,817-
Other Liabilities$8,602$5,569▼ $3,033
Deferred Revenue$1,200--
Total Liabilities$41,352$58,226▲ $16,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,776$1,609,068▲ $195,292
Total Net Assets Fund Balance$1,413,776$1,609,068▲ $195,292
Total Liabilities and Net Assets / Fund Balance$1,455,128$1,667,294▲ $212,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,296$47,238$61,534
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MooreCEOFT$99,701$11,391$111,092
Lorie GoldenDirector of Family SupportFT$64,842$10,345$75,187
Donna BryantDirector of Support CoorFT$61,781$1,853$63,634
Sandy CarruthersDirector of FinancePT$54,000-$54,000

Board Members and Trustees

NameTitle
Kay DoddPresident
April ScanlonVice President
Bettie BlackmanBoard Member
Elizabeth RalphBoard Member
Laura BerryBoard Member
Laurel GreenBoard Member
Marshae BurtonBoard Member
Matt NorthBoard Member
Merdith AshleyBoard Member
Richard ThompsonBoard Member
Steve HartBoard Member
Thom DruffelBoard Member
Willie Guice Smith IvBoard Member
Carolyn ShoffnerSecretary
Matt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889,683
Program Service Revenue
$0
Investment Income
$21,093
Other Revenue
$14,912
All Other Contributions
$934,988
Change in Net Assets
$335,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$926,493Fair Market Value (FMV)
Total Noncash Contributions$926,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,302,490
Revenue Not Reported on Financial Statements
$623,198
Revenue Not Reported on Form 990
$-140,321
Other Revenue Adjustments
$623,198
Total Revenue per Audited Statements
$2,162,169
Total Revenue per Form 990
$2,925,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,819
Salaries, Compensation, and Employee Benefits$806,878
Grants and Similar Amounts Paid$704,878
Professional Fundraising Fees$111,500
Total Fundraising Expense$111,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$704,878--$704,878
Other Salaries and Wages$301,316$54,525-$355,841
Current Officers, Directors, Trustees, and Key Employees$262,753$47,547-$310,300
Fees for Services Professional Fundraising--$111,500$111,500
Other Employee Benefits$63,504$9,243-$72,747
Payroll Taxes$42,844$7,783-$50,627
Occupancy$35,785$10,273-$46,058
Other Expenses$36,269$1,616-$37,885
Office Expenses$29,300$8,245-$37,545
Fees for Services Other$17,328$4,928-$22,256
Fees for Services Accounting-$21,000-$21,000
Pension Plan Contributions$15,157$2,206-$17,363
Insurance$15,487$1,033-$16,520
Travel$11,049$24-$11,073
All Other Expenses$1,111$7,808-$8,919
Depreciation Depletion-$5,980-$5,980
Conferences and Meetings-$1,024-$1,024
Total Functional Expenses$2,258,664$219,911$111,500$2,590,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,590,075
Total Expenses per Audited Statements$1,966,877
Expenses per Audited Statements$1,955,615
Expenses Not Reported on Financial Statements$634,460
Other Expense Adjustments$634,460
Expenses Not Reported on Form 990$11,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$111,500
Fundraising Gross Income$26,174
Fundraising Direct Expenses$11,262

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundraiser$26,174$26,174$11,262$14,912
Total Events$26,174$26,174$11,262$14,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Deposits$5,569
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership is open to all people. A member in good standing is one whose dues are not delinquent or have been waived. Members in good standing shall be eligible to hold office and to vote (but only in person) on all questions at the general membership meetings. All members in good standing have the right to attend and speak at meetings of the board of directors of the arc of davidson county but shall not vote unless they are also members of the board.”

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

“Line 7a explanation - there shall be a nominating committee composed of three (3) members. One (1) member shall be a member of the board of directors, the other two (2) shall be non-board members. The board member shall serve as chairman of the nominating committee. Members of the nominating committee shall be elected at the annual meeting for a term of one (1) year. Terms of office shall begin on july 1 of the year following election and shall expire on june 30. Members shall not be eligible for the nominating committee again until after a lapse of one (1) year. The board of directors shall have power to fill vacancies in the committee until the next election. The nominating committee shall prepare a slate of candidates for each election as officers (president, vice-president, secretary, treasurer), directors and members of the nominating committee and shall secure the consent of the nominees to serve if elected. Written notice of this slate shall be mailed to all members in good standing at least ten (10) days prior to the annual meeting. Officers and directors shall be elected at the annual meeting and shall take office on july 1 following their election. Nominations shall be permitted from the floor. All nominees, whether nominated by the committee or from the floor, shall be members in good standing who have given consent to the nomination.”

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

“Line 7b explanation - control of the arc of davidson county shall rest with the membership. Any action of the board of directors shall be subject to review by the membership on request of any member at a scheduled membership meeting or at a special meeting called for the purpose. An action of the board of directors may be altered or rescinded with an affirmative vote to two-thirds of those members present, provided no rights of third parties are affected.”

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

“The 990 draft is reviewed by the executive committee prior to filing.”

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

“The policy of the board is that the existence of any of the interest described in the organization's conflict of interest policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of directors, officers, and management employees to scrutinize their transaction with outside business interests and relationship for potential conflicts and to immediately make such disclosures. Disclosure should be made to the president (or if he is the one with the conflict, then to the chairman of the board), who shall bring these matters to the attention of the board. The board shall then determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate and determine the salary for the executive director based on performance, comparable salary reviews and the current budget in place. The executive director evaluates the director of programs. Other board members and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Davidson County &
EIN
62-0588710
Phone
6153215699
Address
240 GREAT CIRCLE ROAD 338, NASHVILLE, TN 37228

Signing Officer

Name
Sheila J Moore
Title
CEO
Phone
6153215699
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila J Moore
Formed
1952
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
25

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Accordingly, no provision has been made for federal income taxes in the accompanying consolidated financial statements. The organization follows financial accounting standards board ("fasb") accounting standards codification guidance concerning the accounting for income taxes recognized in an entity's consolidated financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization does not believe there are any uncertain tax positions at june 30, 2022. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUND”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated items 634,460. Fundraising expenses -11,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,262.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection costs of donated items 634,460.”

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IRS990/ActivityOrMissionDesc0THE ARC DAVIDSON COUNTY & GREATER NASHVILLE IS A FAMILY-BASED ORGANIZATION THAT PROMOTES, PROTECTS, AND ADVOCATES FOR THE RIGHTS OF PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE SELF-DETERMINED, MEANINGFUL LIVES IN INCLUSIVE COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5THOM DRUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTIE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HART
IRS990/Form990PartVIISectionAGrp/PersonNm11MERDITH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIE GUICE SMITH IV
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHAE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16LORIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDY CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA BRYANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FAMILY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF SUPPORT COOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt020709
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166332
IRS990/GrossReceiptsAmt04009066
IRS990/GrossSalesOfInventoryAmt0926493
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/ProgramServicesAmt015487
IRS990/InsuranceGrp/TotalAmt016520
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014296
IRS990/LandBldgEquipCostOrOtherBssAmt061534
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC DAVIDSON COUNTY & GREATER NASHVILLE IS A FAMILY-BASED ORGANIZATION THAT PROMOTES, PROTECTS, AND ADVOCATES FOR THE RIGHT OF PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE SELF-DETERMINED, MEANINGFUL LIVES IN INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020817
IRS990/NetAssetsOrFundBalancesBOYAmt01413776
IRS990/NetAssetsOrFundBalancesEOYAmt01609068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01609068
IRS990/NoncashContributionsAmt0926493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010273
IRS990/OccupancyGrp/ProgramServicesAmt035785
IRS990/OccupancyGrp/TotalAmt046058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08245
IRS990/OfficeExpensesGrp/ProgramServicesAmt029300
IRS990/OfficeExpensesGrp/TotalAmt037545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072747
IRS990/OtherExpensesGrp/Desc0COLLECTION/TRUCK EXPENS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21616
IRS990/OtherExpensesGrp/ProgramServicesAmt0522960
IRS990/OtherExpensesGrp/ProgramServicesAmt1120924
IRS990/OtherExpensesGrp/ProgramServicesAmt277999
IRS990/OtherExpensesGrp/ProgramServicesAmt336269
IRS990/OtherExpensesGrp/TotalAmt0522960
IRS990/OtherExpensesGrp/TotalAmt1121084
IRS990/OtherExpensesGrp/TotalAmt2114515
IRS990/OtherExpensesGrp/TotalAmt337885
IRS990/OtherLiabilitiesGrp/BOYAmt08602
IRS990/OtherLiabilitiesGrp/EOYAmt05569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07783
IRS990/PayrollTaxesGrp/ProgramServicesAmt042844
IRS990/PayrollTaxesGrp/TotalAmt050627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015157
IRS990/PensionPlanContributionsGrp/TotalAmt017363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0828368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025713
IRS990/PrincipalOfficerNm0SHEILA J MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - FAMILIES RECEIVE REIMBURSEMENT (UP TO $1,000/YEAR) FOR VARIOUS OUT-OF-POCKET EXPENDITURES, INCLUDING VEHICULAR MODIFICATION, PERSONAL ASSISTANCE, EQUIPMENT, NUTRITION OR OTHER TYPES OF SERVICES THAT WOULD ALLOW FAMILIES TO KEEP THEIR FAMILY MEMBERS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES AT HOME. 580 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138766
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0704878
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT & MEMBERSHIP-MAINTAIN GRASSROOTS MEMBERSHIP BY DISTRIBUTING NEWSLETTERS, ORGANIZING CONFERENCES AND MAKING THE ORGANIZATION MORE VISIBLE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02938622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01135958
IRS990/PYInvestmentIncomeAmt012206
IRS990/PYOtherExpensesAmt0775008
IRS990/PYOtherRevenueAmt017524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256240
IRS990/PYSalariesCompEmpBnftPaidAmt0801146
IRS990/PYTotalExpensesAmt02712112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02968352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02889683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02938622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02513843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02771277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02006934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013120359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03690109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt013120359
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02938622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02513843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02771277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02006934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013120359
IRS990ScheduleA/TotalSupportAmt013163164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,294
Liabilities
$58,226
Net assets
$1,609,068
Revenue
$2,925,688
Expenses
$2,590,075
Net income
$335,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$3.72$3.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.14$1.92$3.27$3.09$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.17$1.62$2.69$2.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$2.93$2.59$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.41$2.97$2.71$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.01$2.57$2.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$2.78$2.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$2.89$2.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.90$2.96$2.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$2.97$2.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$3.28$3.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$3.34$3.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.55$3.24$3.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$3.01$3.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$3.08$3.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits