Civic Intelligence

Arc of Washington Co Inc

EIN 62-0694557 • 501(c)3 • Johnson City, TN

Profile

To create partnerships that foster nurturing communities where people with disabilities can live their vision of valued life.

9 Worth CircleJohnson City, TN 37604

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,826,334

Up $78,440 (+2.9%) from 2023

Liabilities

Down

$526,709

Down $2,165 (-0.4%) from 2023

Net Assets

Up

$2,299,625

Up $80,605 (+3.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$2,101,634

Up $99,969 (+5.0%) from 2023

Expenses

Up

$2,021,029

Up $54,068 (+2.7%) from 2023

Net Income

Up

$80,605

Up $45,901 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,188,457Liabilities 2012: $84,246Net Assets 2012: $1,104,2112012Assets 2013: $1,317,465Liabilities 2013: $81,584Net Assets 2013: $1,235,8812013Assets 2014: $1,451,224Liabilities 2014: $89,907Net Assets 2014: $1,361,3172014Assets 2015: $1,517,930Liabilities 2015: $86,479Net Assets 2015: $1,431,4512015Assets 2016: $1,576,576Liabilities 2016: $89,817Net Assets 2016: $1,486,7592016Assets 2017: $1,642,639Liabilities 2017: $94,026Net Assets 2017: $1,548,6132017Assets 2018: $1,703,476Liabilities 2018: $93,002Net Assets 2018: $1,610,4742018Assets 2019: $1,761,245Liabilities 2019: $90,279Net Assets 2019: $1,670,9662019Assets 2020: $2,405,987Liabilities 2020: $606,044Net Assets 2020: $1,799,9432020Assets 2021: $2,608,845Liabilities 2021: $593,528Net Assets 2021: $2,015,3172021Assets 2022: $2,775,354Liabilities 2022: $580,322Net Assets 2022: $2,195,0322022Assets 2023: $2,747,894Liabilities 2023: $528,874Net Assets 2023: $2,219,0202023Assets 2024: $2,826,334Liabilities 2024: $526,709Net Assets 2024: $2,299,6252024

Highlighted filing

2024

Assets$2,826,334
Liabilities$526,709
Net Assets$2,299,625
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $2,325,963Expenses 2012: $2,199,204Net Income 2012: $126,7592012Revenue 2013: $2,365,909Expenses 2013: $2,234,239Net Income 2013: $131,6702013Revenue 2014: $2,419,028Expenses 2014: $2,276,000Net Income 2014: $143,0282014Revenue 2015: $2,438,361Expenses 2015: $2,369,504Net Income 2015: $68,8572015Revenue 2016: $2,405,110Expenses 2016: $2,342,867Net Income 2016: $62,2432016Revenue 2017: $2,270,782Expenses 2017: $2,208,928Net Income 2017: $61,8542017Revenue 2018: $2,187,104Expenses 2018: $2,139,923Net Income 2018: $47,1812018Revenue 2019: $2,144,996Expenses 2019: $2,084,504Net Income 2019: $60,4922019Revenue 2020: $2,057,174Expenses 2020: $1,928,197Net Income 2020: $128,9772020Revenue 2021: $1,996,211Expenses 2021: $1,780,837Net Income 2021: $215,3742021Revenue 2022: $1,935,931Expenses 2022: $1,756,216Net Income 2022: $179,7152022Revenue 2023: $2,001,665Expenses 2023: $1,966,961Net Income 2023: $34,7042023Revenue 2024: $2,101,634Expenses 2024: $2,021,029Net Income 2024: $80,6052024

Highlighted filing

2024

Revenue$2,101,634
Expenses$2,021,029
Net Income$80,605
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,826,334
Liabilities
$526,709
Net assets
$2,299,625
Revenue
$2,101,634
Expenses
$2,021,029
Net income
$80,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.53$2.30$2.10$2.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.53$2.22$2.00$1.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.58$2.20$1.94$1.76$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.59$2.02$2.00$1.78$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.61$1.80$2.06$1.93$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.09$1.67$2.14$2.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.09$1.61$2.19$2.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$2.27$2.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$2.41$2.34$0.06
2015Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$2.44$2.37$0.07
2014Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$2.42$2.28$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.08$1.24$2.37$2.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.08$1.10$2.33$2.20$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,101,634
Mission and Program Overview

Mission

To create partnerships that foster nurturing communities where people with disabilities can live their vision of valued life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$792,930$1,055,759▲ $262,829
Land, Buildings, and Equipment, Net$710,400$683,063▼ $27,337
Savings and Temporary Cash Investments$858,093$628,285▼ $229,808
Accounts Receivable$360,350$433,106▲ $72,756
Prepaid Expenses and Deferred Charges$26,121$26,121→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,747,894$2,826,334▲ $78,440
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,164$426,582▼ $15,582
Accounts Payable and Accrued Expenses$86,709$100,127▲ $13,418
Other Liabilities$1--
Total Liabilities$528,874$526,709▼ $2,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,219,020$2,299,625▲ $80,605
Total Net Assets Fund Balance$2,219,020$2,299,625▲ $80,605
Total Liabilities and Net Assets / Fund Balance$2,747,894$2,826,334▲ $78,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,464$88,627$625,091
Equipment$3,160$251,699$254,859
Leasehold Improvements$143,439$12,325$155,764
Other Land Buildings-$22,230$22,230
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Teresa PattersonPresident
David SmithVice President
Angela PresnellDirector
Beth GoodmanDirector
Ginger StoryDirector
James Fox IIIDirector
Kris PascaleDirector
Mary KibbeDirector
Melissa BucklesDirector
Robert St JohnSecretary
Rosellen RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,103
Program Service Revenue
$0
Investment Income
$10,531
Other Revenue
$0
All Other Contributions
$9,837
Change in Net Assets
$80,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,068
Grants and Similar Amounts Paid$465,996
Other Expenses$244,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,177$210,626-$939,803
Grants to Domestic Individuals$465,996--$465,996
Other Employee Benefits$196,504$23,985-$220,489
Payroll Taxes$116,526$24,703-$141,229
Office Expenses$56,584$24,023-$80,607
Occupancy-$32,342-$32,342
Travel$28,843$556-$29,399
Insurance$1,515$27,225-$28,740
Depreciation Depletion-$28,713-$28,713
Fees for Services Accounting-$26,841-$26,841
Interest-$17,841-$17,841
Pension Plan Contributions-$8,547-$8,547
Other Expenses$277$4,856-$4,856
All Other Expenses$1,605$-32,921-$-31,316
Total Functional Expenses$1,597,027$424,002$0$2,021,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is available for review upon request.”

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

“If any officer or director of the organization has any direct or indirect interest in, or relationship with, any individual or organization that proposes to enter into any transaction with the organization, such person shall give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on the organization to affect a decision to participate or not participate in such transaction. At the beginning of each fiscal year, officers and directors will review and acknowledge the organization's conflict of interest policy by agreeing via signature to the Arc of Washington Co. Code of Ethics for the Board of Directors and Officers.”

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

“All decisions regarding executive compensation are to be made through a process free of potential conflicts of interest. The Board of Directors should, to the extent reasonably available, rely upon appropriate data as to comparability and competitiveness prior to making its decision, and shall contemporaneously place such data and other reasons for its decision in the minutes. If the Board does not have the data as to comparability, it shall document any other basis for believing the proposed compensation is reasonable and competitive. The Board shall make this determination at least once annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc of Washington Co Inc
EIN
62-0694557
Phone
4239289362
Address
9 WORTH CIRCLE, JOHNSON CITY, TN 37604

Signing Officer

Name
Malessa Fleenor
Title
Executive Director
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
40

Preparer

Firm
Bolton Coker & Degennaro CPAs PC
Address
313 Princeton Rd Suite 1, Johnson City, TN 37601
Preparer
Gregory M Degennaro
Phone
4232828008
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Occupational Therapy, TN Strong Families”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GovernmentGrantsAmt02081266
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0465996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0465996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02101634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027225
IRS990/InsuranceGrp/ProgramServicesAmt01515
IRS990/InsuranceGrp/TotalAmt028740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017841
IRS990/InterestGrp/TotalAmt017841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683063
IRS990/LandBldgEquipCostOrOtherBssAmt01057944
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create partnerships that foster nurturing communities where people with disabilities can live their vision of valued life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0442164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426582
IRS990/NetAssetsOrFundBalancesBOYAmt02219020
IRS990/NetAssetsOrFundBalancesEOYAmt02299625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02219020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02299625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032342
IRS990/OccupancyGrp/TotalAmt032342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024023
IRS990/OfficeExpensesGrp/ProgramServicesAmt056584
IRS990/OfficeExpensesGrp/TotalAmt080607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220489
IRS990/OtherExpensesGrp/Desc0Security, Shredding, QPA
IRS990/OtherExpensesGrp/Desc1License/dues
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34856
IRS990/OtherExpensesGrp/ProgramServicesAmt0277
IRS990/OtherExpensesGrp/TotalAmt010118
IRS990/OtherExpensesGrp/TotalAmt19754
IRS990/OtherExpensesGrp/TotalAmt27070
IRS990/OtherExpensesGrp/TotalAmt34856
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116526
IRS990/PayrollTaxesGrp/TotalAmt0141229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08547
IRS990/PensionPlanContributionsGrp/TotalAmt08547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026121
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Respite & Family Support - Temporary care & supervision provided in own homes or centers to let other family members engage in outside activities. Benefits directly paid for reimbursement of medical services, child care, & special services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549979
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Intervention - Promote the development of infants & toddlers who have developmental delays or disabilities by providing a family focused, center-based, or home-based early intervention program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0306897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01989759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0463381
IRS990/PYInvestmentIncomeAmt08470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271264
IRS990/PYProgramServiceRevenueAmt03436
IRS990/PYRevenuesLessExpensesAmt034704
IRS990/PYSalariesCompEmpBnftPaidAmt01232316
IRS990/PYTotalExpensesAmt01966961
IRS990/PYTotalRevenueAmt02001665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01131413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02091103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01989759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01933338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01957910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02049645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010021755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt010021755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02091103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01989759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01933338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01957910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02049645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010021755
IRS990ScheduleA/TotalSupportAmt010057017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625091
IRS990ScheduleD/EquipmentGrp/BookValueAmt03160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683063
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Family Supp assist to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0312
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records substantiating the amount of the assistance in hard copy and in electronic format. Expenditures are tracked per individual per accounting period. Eligibility is determined by a questionnaire provided by the state Family Support Program. An individual must have a severe disability as indicated by functional limitations in three or more areas of major life activity as definied in the questionnaire. Selection of recipients is based on need. Need is prioritized into two levels with individuals being served according to greatest need to least. The final funding decision is made by a local governing council composed of volunteers. Final decision is given to the council through the local and state guidelines governing the program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Occupational Therapy, TN Strong Families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If any officer or director of the organization has any direct or indirect interest in, or relationship with, any individual or organization that proposes to enter into any transaction with the organization, such person shall give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on the organization to affect a decision to participate or not participate in such transaction. At the beginning of each fiscal year, officers and directors will review and acknowledge the organization's conflict of interest policy by agreeing via signature to the Arc of Washington Co. Code of Ethics for the Board of Directors and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions regarding executive compensation are to be made through a process free of potential conflicts of interest. The Board of Directors should, to the extent reasonably available, rely upon appropriate data as to comparability and competitiveness prior to making its decision, and shall contemporaneously place such data and other reasons for its decision in the minutes. If the Board does not have the data as to comparability, it shall document any other basis for believing the proposed compensation is reasonable and competitive. The Board shall make this determination at least once annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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