Civic Intelligence

Abilityworks of Oklahoma Inc.

990 • Fiscal year 2016 • EIN 73-1164067

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ARCEMPLOYABILITYPLUS.ORG

View Organization Page

501 S Virginia AveBartlesville, OK 74003

(918) 336-5928

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$91,713

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,534,504

Down $309,258 (-5.3%) from 2015

Net Assets

Down

$3,587,940

Down $134,716 (-3.6%) from 2015

Liabilities

Down

$1,946,564

Down $174,542 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$3,734,391

Down $481,957 (-11%) from 2015

Expenses

Down

$3,862,514

Down $280,050 (-6.8%) from 2015

Net Income

Down

-$128,123

Down $201,907 (-274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,336,100Liabilities 2011: $566,655Net Assets 2011: $3,769,4452011Assets 2012: $5,161,780Liabilities 2012: $1,185,350Net Assets 2012: $3,976,4302012Assets 2013: $5,670,235Liabilities 2013: $1,869,416Net Assets 2013: $3,800,8192013Assets 2014: $6,001,365Liabilities 2014: $2,283,563Net Assets 2014: $3,717,8022014Assets 2015: $5,843,762Liabilities 2015: $2,121,106Net Assets 2015: $3,722,6562015Assets 2016: $5,534,504Liabilities 2016: $1,946,564Net Assets 2016: $3,587,9402016Assets 2017: $5,530,418Liabilities 2017: $1,920,883Net Assets 2017: $3,609,5352017Assets 2018: $5,341,076Liabilities 2018: $1,738,099Net Assets 2018: $3,602,9772018Assets 2019: $5,298,456Liabilities 2019: $1,545,414Net Assets 2019: $3,753,0422019Assets 2020: $5,881,161Liabilities 2020: $2,046,119Net Assets 2020: $3,835,0422020Assets 2021: $6,177,153Liabilities 2021: $1,365,875Net Assets 2021: $4,811,2782021Assets 2022: $6,468,954Liabilities 2022: $1,309,218Net Assets 2022: $5,159,7362022Assets 2023: $6,482,268Liabilities 2023: $1,177,784Net Assets 2023: $5,304,4842023

Highlighted filing

2016

Assets$5,534,504
Liabilities$1,946,564
Net Assets$3,587,940
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,637,427Expenses 2011: $4,256,942Net Income 2011: $380,4852011Revenue 2012: $4,629,058Expenses 2012: $4,422,073Net Income 2012: $206,9852012Expenses 2013: $4,513,9372013Revenue 2014: $4,278,247Expenses 2014: $4,361,264Net Income 2014: -$83,0172014Revenue 2015: $4,216,348Expenses 2015: $4,142,564Net Income 2015: $73,7842015Revenue 2016: $3,734,391Expenses 2016: $3,862,514Net Income 2016: -$128,1232016Revenue 2017: $3,565,364Expenses 2017: $3,610,235Net Income 2017: -$44,8712017Revenue 2018: $3,447,746Expenses 2018: $3,489,537Net Income 2018: -$41,7912018Revenue 2019: $4,159,272Expenses 2019: $4,164,553Net Income 2019: -$5,2812019Revenue 2020: $4,322,987Expenses 2020: $4,280,722Net Income 2020: $42,2652020Revenue 2021: $5,483,916Expenses 2021: $4,759,394Net Income 2021: $724,5222021Revenue 2022: $5,673,909Expenses 2022: $5,086,431Net Income 2022: $587,4782022Revenue 2023: $5,379,807Expenses 2023: $5,333,389Net Income 2023: $46,4182023

Highlighted filing

2016

Revenue$3,734,391
Expenses$3,862,514
Net Income-$128,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,320,866
Mission and Program Overview

Mission

Our mission at abilityworks of oklahoma, inc. Is to empower individuals with intellectual and developmental disabilities to reach their potential by teaching daily living and employment skills, promoting independence and meaningful lives.

Arc group homes exists to provide in-home training and support services to persons with developmental disabilities in the bartlesville and surrrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,967,858$3,779,599▼ $188,259
Investments in Publicly Traded Securities$784,352$839,383▲ $55,031
Accounts Receivable$298,633$472,460▲ $173,827
Cash and Non-Interest-Bearing Accounts$670,407$346,430▼ $323,977
Prepaid Expenses and Deferred Charges$26,626$54,105▲ $27,479
Other Notes and Loans Receivable, Net$95,886$42,527▼ $53,359
Total Assets$5,843,762$5,534,504▼ $309,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,480$1,739,031▼ $55,449
Accounts Payable and Accrued Expenses$326,626$207,533▼ $119,093
Total Liabilities$2,121,106$1,946,564▼ $174,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,722,189$3,566,485▼ $155,704
Temporarily Rstr Net Assets$467$21,455▲ $20,988
Total Net Assets Fund Balance$3,722,656$3,587,940▼ $134,716
Total Liabilities and Net Assets / Fund Balance$5,843,762$5,534,504▼ $309,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,457,443$1,166,515$4,623,958
Equipment$18,867$560,727$579,594
Land$303,289-$303,289
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce AldredgeExecutive DiFT$84,315$7,398$91,713

Board Members and Trustees

NameTitle
Stan BaughnPresident
Andi WestlakeBoard Member
Andrew ProctorBoard Member
Ann MarshallBoard Member
Barbara LaneBoard Member
Bettisu CaseyBoard Member
Linda JohnsonBoard Member
Rodney DeffenbaughBoard Member
Star KimreyBoard Member
Julie WilliamsonSecretary
Susan DrozTreasurer
Jane KirkpatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,339,849
Program Service Revenue
$437,069
Investment Income
$-42,000
Other Revenue
$-527
All Other Contributions
$61,479
Change in Net Assets
$-128,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,391
Revenue Not Reported on Form 990
$258
Total Revenue per Audited Statements
$3,734,649
Total Revenue per Form 990
$3,734,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,738,031
Other Expenses$1,124,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,850$110,534-$2,166,384
Occupancy$320,253$58,456-$378,709
Other Employee Benefits$258,192$38,666-$296,858
Depreciation Depletion$3,045$198,945-$201,990
Payroll Taxes$160,384$15,012-$175,396
Travel$155,444--$155,444
Current Officers, Directors, Trustees, and Key Employees-$88,958-$88,958
Interest-$84,953-$84,953
Fees for Services Other$31,800--$31,800
Fees for Service Investment Mgmnt Fees-$19,176-$19,176
Pension Plan Contributions$5,492$4,943-$10,435
Conferences and Meetings$4,363$1,652-$6,015
Other Expenses$497$223-$720
Total Functional Expenses$3,201,833$660,681$0$3,862,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,869,365
Expenses per Audited Statements$3,862,514
Total Expenses per Form 990$3,862,514
Expenses Not Reported on Form 990$6,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$54,373-$6,851-
Total Events$54,373-$6,851$-6,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 and all required schedules are reviewed by the executive director upon signature and by board members as requested.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to disclose potential conflicts of interest to the board and executive director at the time the conflict arises and annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined based on available industry comparability data, discussion and deliberation, and input from other sources as necessary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined based on available industry comparability data, discussion and deliberation, and input from other sources as necessary.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Group Homes Inc
EIN
73-1164067
Phone
9183365928
Address
501 S VIRGINIA AVE, BARTLESVILLE, OK 74003

Signing Officer

Name
Joyce Aldredge
Title
Executive Director
Phone
9183365928
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Aldredge
Formed
1982
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
150

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
James Wheatheringtoncpa
Phone
9184961212
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 6,851 fundraising expenses -6,851”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,851”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,851”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207533
IRS990/AccountsReceivableGrp/BOYAmt0298633
IRS990/AccountsReceivableGrp/EOYAmt0472460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARC GROUP HOMES EXISTS TO PROVIDE IN-HOME TRAINING AND SUPPORT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN THE BARTLESVILLE AND SURRROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt061479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CSN FINANCIAL INC
IRS990/BooksInCareOfDetail/PhoneNum09187474179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06202 S LEWIS AVE SUITE L
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0670407
IRS990/CashNonInterestBearingGrp/EOYAmt0346430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088958
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01652
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04363
IRS990/ConferencesMeetingsGrp/TotalAmt06015
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054373
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03339849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-42000
IRS990/CYOtherExpensesAmt01124483
IRS990/CYOtherRevenueAmt0-527
IRS990/CYProgramServiceRevenueAmt0437069
IRS990/CYRevenuesLessExpensesAmt0-128123
IRS990/CYSalariesCompEmpBnftPaidAmt02738031
IRS990/CYTotalExpensesAmt03862514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03734391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0198945
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03045
IRS990/DepreciationDepletionGrp/TotalAmt0201990
IRS990/Desc0PROVIDES TRAINING AND SUPPORT SERVICES IN RESIDENTIAL SETTINGS TO THOSE WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03201833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031800
IRS990/FeesForServicesOtherGrp/TotalAmt031800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019176
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127398
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN BAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DROZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDI WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7STAR KIMREY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY DEFFENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTISU CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE ALDREDGE
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/ReportableCompFromOrgAmt1284315
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054373
IRS990/FundraisingDirectExpensesAmt06851
IRS990/GainOrLossGrp/OtherAmt0-5439
IRS990/GainOrLossGrp/SecuritiesAmt0-62244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03223997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01461941
IRS990/GrossReceiptsAmt05320866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt084953
IRS990/InterestGrp/TotalAmt084953
IRS990/InvestmentIncomeGrp/ExclusionAmt025683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0784352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839383
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01727242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03779599
IRS990/LandBldgEquipCostOrOtherBssAmt05506841
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055439
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01524185
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARC GROUP HOMES EXISTS TO PROVIDE IN-HOME TRAINING AND SUPPORT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN THE BARTLESVILLE AND SURRROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01794480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01739031
IRS990/NetAssetsOrFundBalancesBOYAmt03722656
IRS990/NetAssetsOrFundBalancesEOYAmt03587940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6851
IRS990/NetUnrlzdGainsLossesInvstAmt0-6593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058456
IRS990/OccupancyGrp/ProgramServicesAmt0320253
IRS990/OccupancyGrp/TotalAmt0378709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296858
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/ProgramServicesAmt0206513
IRS990/OtherExpensesGrp/ProgramServicesAmt1497
IRS990/OtherExpensesGrp/TotalAmt0245676
IRS990/OtherExpensesGrp/TotalAmt1720
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06324
IRS990/OtherRevenueTotalAmt06324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02055850
IRS990/OtherSalariesAndWagesGrp/TotalAmt02166384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160384
IRS990/PayrollTaxesGrp/TotalAmt0175396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05492
IRS990/PensionPlanContributionsGrp/TotalAmt010435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054105
IRS990/PrincipalOfficerNm0JOYCE ALDREDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03670909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066161
IRS990/PYOtherExpensesAmt01142041
IRS990/PYOtherRevenueAmt040317
IRS990/PYProgramServiceRevenueAmt0438961
IRS990/PYRevenuesLessExpensesAmt073784
IRS990/PYSalariesCompEmpBnftPaidAmt03000523
IRS990/PYTotalExpensesAmt04142564
IRS990/PYTotalRevenueAmt04216348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 33,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03339849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03670909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04027416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04284851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04629058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019952083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt019952083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03339849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03670909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04027416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04284851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04629058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019952083
IRS990ScheduleA/TotalSupportAmt020218423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03457443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04623958
IRS990ScheduleD/EquipmentGrp/BookValueAmt018867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579594
IRS990ScheduleD/ExpensesNotReportedAmt06851
IRS990ScheduleD/ExpensesSubtotalAmt03862514
IRS990ScheduleD/LandGrp/BookValueAmt0303289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6593
IRS990ScheduleD/OtherExpensesIncludedAmt06851
IRS990ScheduleD/OtherRevenueAmt06851
IRS990ScheduleD/RevenueNotReportedAmt0258
IRS990ScheduleD/RevenueSubtotalAmt03734391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,851
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03779599
IRS990ScheduleD/TotalExpensesPerForm990Amt03862514
IRS990ScheduleD/TotalRevenuePerForm990Amt03734391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03734649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03869365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL REQUIRED SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR UPON SIGNATURE AND BY BOARD MEMBERS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AND EXECUTIVE DIRECTOR AT THE TIME THE CONFLICT ARISES AND ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON AVAILABLE INDUSTRY COMPARABILITY DATA, DISCUSSION AND DELIBERATION, AND INPUT FROM OTHER SOURCES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS DETERMINED BASED ON AVAILABLE INDUSTRY COMPARABILITY DATA, DISCUSSION AND DELIBERATION, AND INPUT FROM OTHER SOURCES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 6,851 FUNDRAISING EXPENSES -6,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,534,504
Liabilities
$1,946,564
Net assets
$3,587,940
Revenue
$3,734,391
Expenses
$3,862,514
Net income
-$128,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.48$1.18$5.30$5.38$5.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.31$5.16$5.67$5.09$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.37$4.81$5.48$4.76$0.72
2020Summary only. Only limited summary data is available for this year.$5.88$2.05$3.84$4.32$4.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.55$3.75$4.16$4.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.74$3.60$3.45$3.49$0.04
2017Summary only. Only limited summary data is available for this year.$5.53$1.92$3.61$3.57$3.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.53$1.95$3.59$3.73$3.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.84$2.12$3.72$4.22$4.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.28$3.72$4.28$4.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.87$3.80$4.51
2012Summary only. Only limited summary data is available for this year.$5.16$1.19$3.98$4.63$4.42$0.21
2011Summary only. Only limited summary data is available for this year.$4.34$0.57$3.77$4.64$4.26$0.38