Civic Intelligence

The Arc Davidson County & Greater Nashville

990 • Fiscal year 2023 • EIN 62-0588710

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,866

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,786,697

Up $119,403 (+7.2%) from 2022

Net Assets

Up

$1,616,243

Up $7,175 (+0.4%) from 2022

Liabilities

Up

$170,454

Up $112,228 (+193%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$2,688,741

Down $236,947 (-8.1%) from 2022

Expenses

Up

$2,770,031

Up $179,956 (+6.9%) from 2022

Net Income

Down

-$81,290

Down $416,903 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$1,786,697
Liabilities$170,454
Net Assets$1,616,243
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$2,688,741
Expenses$2,770,031
Net Income-$81,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$3,579,319
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
Investments in Publicly Traded Securities$774,045$821,697▲ $47,652
Savings and Temporary Cash Investments$24,872$442,997▲ $418,125
Pledges and Grants Receivable$828,368$393,309▼ $435,059
Land, Buildings, and Equipment, Net$14,296$20,309▲ $6,013
Prepaid Expenses and Deferred Charges$25,713$5,683▼ $20,030
Total Assets$1,667,294$1,786,697▲ $119,403
Other Assets Total$0$102,702▲ $102,702
Liabilities
Other Liabilities$5,569$137,101▲ $131,532
Accounts Payable and Accrued Expenses$31,840$33,353▲ $1,513
Mortgage Notes Payable Secured by Investment Property$20,817--
Total Liabilities$58,226$170,454▲ $112,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,068$1,616,243▲ $7,175
Total Net Assets Fund Balance$1,609,068$1,616,243▲ $7,175
Total Liabilities and Net Assets / Fund Balance$1,667,294$1,786,697▲ $119,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,309$27,074$47,383
Other Assets Org$102,702--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MooreCEOFT$111,132$11,734$122,866
Lorie GoldenDirector of Family SupportFT$72,744$10,582$83,326
Donna BryantDirector of Support CoordinationFT$70,529$2,116$72,645
Sandy CarruthersDirector of FinancePT$61,250-$61,250

Board Members and Trustees

NameTitle
Kay DoddPresident
April ScanlonVice President
Bettie BlackmanBoard Member
Elizabeth RalphBoard Member
Laura Berry GuestBoard 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
$2,691,638
Program Service Revenue
$410
Investment Income
$-9,216
Other Revenue
$5,909
All Other Contributions
$863,024
Change in Net Assets
$-81,290

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$841,097Fair Market Value (FMV)
Total Noncash Contributions$841,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,132
Revenue Not Reported on Financial Statements
$603,609
Revenue Not Reported on Form 990
$88,465
Other Revenue Adjustments
$603,609
Total Revenue per Audited Statements
$2,173,597
Total Revenue per Form 990
$2,688,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,372
Salaries, Compensation, and Employee Benefits$909,623
Grants and Similar Amounts Paid$853,036
Professional Fundraising Fees$80,000
Total Fundraising Expense$80,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$853,036--$853,036
Other Salaries and Wages$346,808$60,818-$407,626
Current Officers, Directors, Trustees, and Key Employees$300,886$52,764-$353,650
Fees for Services Professional Fundraising--$80,000$80,000
Other Employee Benefits$61,619$9,944-$71,563
Payroll Taxes$49,238$8,665-$57,903
Occupancy$37,988$19,765-$57,753
Other Expenses$35,230$4,895-$40,125
Office Expenses$26,225$10,367-$36,592
Travel$24,892$2,233-$27,125
Fees for Services Accounting-$22,294-$22,294
Fees for Services Other$17,674$3,749-$21,423
Insurance$13,759$7,332-$21,091
Pension Plan Contributions$16,257$2,624-$18,881
All Other Expenses$1,472$11,970-$13,442
Depreciation Depletion-$5,363-$5,363
Conferences and Meetings-$405-$405
Total Functional Expenses$2,452,439$237,592$80,000$2,770,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,770,031
Total Expenses per Audited Statements$2,166,422
Expenses per Audited Statements$2,156,561
Expenses Not Reported on Financial Statements$613,470
Other Expense Adjustments$613,470
Expenses Not Reported on Form 990$9,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,000
Fundraising Gross Income$15,770
Fundraising Direct Expenses$9,861

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundraiser$15,770$15,770$9,861$5,909
Total Events$15,770$15,770$9,861$5,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$100,658
Unearned Deposits$36,443
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
2024-02-06
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
19
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

Additional Explanations

Form 990, Part III, Line 2

“Medicaid alternative pathways (maps)”

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, 2023. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated items 613,470. Fundraising expenses -9,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,861.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection costs of donated items 613,470.”

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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/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/PersonNm3CAROLYN SHOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MERDITH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTIE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHAE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOM DRUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA BERRY GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HART
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIE GUICE SMITH IV
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16LORIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDY CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt15111132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 COORDINATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt015770
IRS990/GainOrLossGrp/SecuritiesAmt0-24423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01828614
IRS990/GrantAmt0853036
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0853036
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015197
IRS990/GrossReceiptsAmt03579319
IRS990/GrossSalesOfInventoryAmt0841097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07332
IRS990/InsuranceGrp/ProgramServicesAmt013759
IRS990/InsuranceGrp/TotalAmt021091
IRS990/InvestmentIncomeGrp/ExclusionAmt015207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0774045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821697
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020309
IRS990/LandBldgEquipCostOrOtherBssAmt047383
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039620
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/BOYAmt020817
IRS990/NetAssetsOrFundBalancesBOYAmt01609068
IRS990/NetAssetsOrFundBalancesEOYAmt01616243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01609068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01616243
IRS990/NoncashContributionsAmt0841097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019765
IRS990/OccupancyGrp/ProgramServicesAmt037988
IRS990/OccupancyGrp/TotalAmt057753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010367
IRS990/OfficeExpensesGrp/ProgramServicesAmt026225
IRS990/OfficeExpensesGrp/TotalAmt036592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0102702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071563
IRS990/OtherExpensesGrp/Desc0COLLECTION/TRUCK EXPENS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24895
IRS990/OtherExpensesGrp/ProgramServicesAmt0533470
IRS990/OtherExpensesGrp/ProgramServicesAmt181462
IRS990/OtherExpensesGrp/ProgramServicesAmt252423
IRS990/OtherExpensesGrp/ProgramServicesAmt335230
IRS990/OtherExpensesGrp/TotalAmt0533470
IRS990/OtherExpensesGrp/TotalAmt195754
IRS990/OtherExpensesGrp/TotalAmt252535
IRS990/OtherExpensesGrp/TotalAmt340125
IRS990/OtherLiabilitiesGrp/BOYAmt05569
IRS990/OtherLiabilitiesGrp/EOYAmt0137101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08665
IRS990/PayrollTaxesGrp/ProgramServicesAmt049238
IRS990/PayrollTaxesGrp/TotalAmt057903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016257
IRS990/PensionPlanContributionsGrp/TotalAmt018881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0828368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05683
IRS990/PrincipalOfficerNm0SHEILA J MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT SUPPORT COORDINATION - PROGRAM PROVIDED THROUGH ARC FOR INDIVIDUALS WHO HAVE RECEIVED A MEDICAID WAIVER. ARC PROVIDES INDEPENDENT SUPPORT COORDINATORS (ISC) WHO WORK WITH APPROXIMATELY 22 FAMILIES PER MONTH. EACH YEAR AN INDIVIDUAL SUPPORT PLAN IS IMPLEMENTED THAT INCLUDES GOALS AND ACCOMPLISHMENTS THAT SHOULD BE MET BY THE DISABLED INDIVIDUAL WITHIN THE COMING YEAR. ON A MONTHLY BASIS, THE ISC MONITORS THE LIVING CONDITIONS, PHYSICAL NEEDS, MEDICAL SITUATION AND OTHER FACTORS OF THE PERSON WITH DISABILITIES. 270 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015794
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT & MEMBERSHIP-MAINTAIN GRASSROOTS MEMBERSHIP BY DISTRIBUTING NEWSLETTERS, ORGANIZING CONFERENCES AND MAKING THE ORGANIZATION MORE VISIBLE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID ALTERNATIVE PATHWAYS (MAPS) - MAPS IS A PROGRAM THAT WILL SET PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON A PATH TO LEARN SKILLS TO HELP THEM WORK, LIVE INDEPENDENTLY, LEARN ABOUT THEIR NEIGHBORHOODS, AND FIND HOBBIES THAT INTEREST THEM. MAPS SERVICE GIVE PEOPLE IN THE PROGRAM THE TOOLS, TECHNOLOGY, AND SUPPORT THEY NEED TO MEET THE GOAL THEY SET FOR THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02889683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0704878
IRS990/PYInvestmentIncomeAmt021093
IRS990/PYOtherExpensesAmt0966819
IRS990/PYOtherRevenueAmt014912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335613
IRS990/PYSalariesCompEmpBnftPaidAmt0806878
IRS990/PYTotalExpensesAmt02590075
IRS990/PYTotalProfFndrsngExpnsAmt0111500
IRS990/PYTotalRevenueAmt02925688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442997
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02889683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02938622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02513843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02771277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013805063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03675788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt013805063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02691638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02889683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,786,697
Liabilities
$170,454
Net assets
$1,616,243
Revenue
$2,688,741
Expenses
$2,770,031
Net income
-$81,290
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
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$2.69$2.77$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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