Civic Intelligence

Abilityworks of Oklahoma Inc.

990 • Fiscal year 2017 • EIN 73-1164067

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

66th percentile

0.35x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$88,025

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$5,530,418

Flat from 2017

Net Assets

Flat

$3,609,535

Flat from 2017

Liabilities

Flat

$1,920,883

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Flat

$3,565,364

Flat from 2017

Expenses

Flat

$3,610,235

Flat from 2017

Net Income

Flat

-$44,871

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2017

Assets$5,530,418
Liabilities$1,920,883
Net Assets$3,609,535
Open 2017 Filing

Operations Trend

Revenue Growth25th 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 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

2017

Revenue$3,565,364
Expenses$3,610,235
Net Income-$44,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$3,854,044
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, inc. Is a non-profit corporation established for the purpose of providing homes for adults with developmental disabilities. Services will be provided to individuals who meet the basic admission criteria. No person who meets the admission criteria will be refused admittance because of the severity of handicap, race, sex, religion or national origin. Persons entering the arc group homes, inc. Program will receive training to help them maximize their mental, physical and social development. Our goal is to teach independent and responsible decision making concerning social behavior, quality of life, job satisfaction and personal relationships. An individual plan (ip) will be developed by an interdisciplinary team for each person participating in a residential program. This written plan specifies the outcomes that will lead the individual toward greater independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,779,599$3,593,593▼ $186,006
Investments in Publicly Traded Securities$839,383$1,003,197▲ $163,814
Cash and Non-Interest-Bearing Accounts$346,430$381,332▲ $34,902
Accounts Receivable$472,460$307,829▼ $164,631
Other Notes and Loans Receivable, Net$42,527$171,993▲ $129,466
Prepaid Expenses and Deferred Charges$54,105$72,474▲ $18,369
Total Assets$5,534,504$5,530,418▼ $4,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,739,031$1,681,418▼ $57,613
Accounts Payable and Accrued Expenses$207,533$239,465▲ $31,932
Total Liabilities$1,946,564$1,920,883▼ $25,681
Net Assets / Fund Balance
Unrestricted Net Assets$3,566,485$3,598,531▲ $32,046
Temporarily Rstr Net Assets$21,455$11,004▼ $10,451
Total Net Assets Fund Balance$3,587,940$3,609,535▲ $21,595
Total Liabilities and Net Assets / Fund Balance$5,534,504$5,530,418▼ $4,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,491$1,353,364$4,595,855
Equipment$37,813$575,854$613,667
Land$313,289-$313,289
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce AldredgeExecutive DiFT$84,564$3,461$88,025

Board Members and Trustees

NameTitle
Jane KirkpatrickPresident
Andi WestlakeBoard Member
Barbara LaneBoard Member
Julie WilliamsonBoard Member
Linda JohnsonBoard Member
Rodney DeffenbaughBoard Member
Stan BaughnBoard Member
Starlet KimreySecretary
Bettisu CaseyTreasurer
Andrew ProctorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,114,539
Program Service Revenue
$430,324
Investment Income
$19,747
Other Revenue
$754
All Other Contributions
$29,827
Change in Net Assets
$-44,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,364
Revenue Not Reported on Form 990
$73,054
Total Revenue per Audited Statements
$3,638,418
Total Revenue per Form 990
$3,565,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,519,039
Other Expenses$1,091,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,357$97,508-$2,042,865
Occupancy$296,496$66,296-$362,792
Other Employee Benefits$209,013$3,251-$212,264
Depreciation Depletion$3,140$198,836-$201,976
Payroll Taxes$152,002$15,369-$167,371
Travel$160,007--$160,007
Current Officers, Directors, Trustees, and Key Employees-$86,210-$86,210
Interest-$82,785-$82,785
Fees for Services Other$28,810--$28,810
Fees for Service Investment Mgmnt Fees-$12,644-$12,644
Pension Plan Contributions$6,082$4,247-$10,329
Conferences and Meetings$2,601$2,306-$4,907
Other Expenses$129$26,898-$129
Total Functional Expenses$3,013,885$596,350$0$3,610,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,616,823
Expenses per Audited Statements$3,610,235
Total Expenses per Form 990$3,610,235
Expenses Not Reported on Form 990$6,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$61,362-$6,588-
Total Events$61,362-$6,588$-6,588
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Aldredge
Formed
1982
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
123

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Arc group homes, inc. Is a non-profit corporation established for the purpose of providing homes for adults with developmental disabilities. Services will be provided to individuals who meet the basic admission criteria. No person who meets the admission criteria will be refused admittance because of the severity of handicap, race, sex, religion or national origin. Persons entering the arc group homes, inc. Program will receive training to help them maximize their mental, physical and social development. Our goal is to teach independent and responsible decision making concerning social behavior, quality of life, job satisfaction and personal relationships. An individual plan (ip) will be developed by an interdisciplinary team for each person participating in a residential program. This written plan specifies the outcomes that will lead the individual toward greater independence.”

Form 990, Part XI, Line 9

“Fundraising expenses 6,588 fundraising expenses -6,588”

Financial Statement Notes

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

“Fundraising expenses 6,588”

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

“Fundraising expenses 6,588”

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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/LandBldgEquipBasisNetGrp/EOYAmt03593593
IRS990/LandBldgEquipCostOrOtherBssAmt05522811
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282092
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARC GROUP HOMES, INC. IS A NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES WILL BE PROVIDED TO INDIVIDUALS WHO MEET THE BASIC ADMISSION CRITERIA. NO PERSON WHO MEETS THE ADMISSION CRITERIA WILL BE REFUSED ADMITTANCE BECAUSE OF THE SEVERITY OF HANDICAP, RACE, SEX, RELIGION OR NATIONAL ORIGIN. PERSONS ENTERING THE ARC GROUP HOMES, INC. PROGRAM WILL RECEIVE TRAINING TO HELP THEM MAXIMIZE THEIR MENTAL, PHYSICAL AND SOCIAL DEVELOPMENT. OUR GOAL IS TO TEACH INDEPENDENT AND RESPONSIBLE DECISION MAKING CONCERNING SOCIAL BEHAVIOR, QUALITY OF LIFE, JOB SATISFACTION AND PERSONAL RELATIONSHIPS. AN INDIVIDUAL PLAN (IP) WILL BE DEVELOPED BY AN INTERDISCIPLINARY TEAM FOR EACH PERSON PARTICIPATING IN A RESIDENTIAL PROGRAM. THIS WRITTEN PLAN SPECIFIES THE OUTCOMES THAT WILL LEAD THE INDIVIDUAL TOWARD GREATER INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01739031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01681418
IRS990/NetAssetsOrFundBalancesBOYAmt03587940
IRS990/NetAssetsOrFundBalancesEOYAmt03609535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6588
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IRS990/NoncashContributionsAmt05017
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IRS990/OccupancyGrp/ManagementAndGeneralAmt066296
IRS990/OccupancyGrp/ProgramServicesAmt0296496
IRS990/OccupancyGrp/TotalAmt0362792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212264
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026898
IRS990/OtherExpensesGrp/ProgramServicesAmt0210248
IRS990/OtherExpensesGrp/ProgramServicesAmt1129
IRS990/OtherExpensesGrp/TotalAmt0237146
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07342
IRS990/OtherRevenueTotalAmt07342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945357
IRS990/OtherSalariesAndWagesGrp/TotalAmt02042865
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0171993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152002
IRS990/PayrollTaxesGrp/TotalAmt0167371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06082
IRS990/PensionPlanContributionsGrp/TotalAmt010329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072474
IRS990/PrincipalOfficerNm0JOYCE ALDREDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03339849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-42000
IRS990/PYOtherExpensesAmt01124483
IRS990/PYOtherRevenueAmt0-527
IRS990/PYProgramServiceRevenueAmt0437069
IRS990/PYRevenuesLessExpensesAmt0-128123
IRS990/PYSalariesCompEmpBnftPaidAmt02738031
IRS990/PYTotalExpensesAmt03862514
IRS990/PYTotalRevenueAmt03734391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 33,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03114539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03339849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03670909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04027416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04284851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018437564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt018437564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03114539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03339849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03670909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04027416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04284851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018437564
IRS990ScheduleA/TotalSupportAmt018724960
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/BookValueAmt03242491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04595855
IRS990ScheduleD/EquipmentGrp/BookValueAmt037813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613667
IRS990ScheduleD/ExpensesNotReportedAmt06588
IRS990ScheduleD/ExpensesSubtotalAmt03610235
IRS990ScheduleD/LandGrp/BookValueAmt0313289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066466
IRS990ScheduleD/OtherExpensesIncludedAmt06588
IRS990ScheduleD/OtherRevenueAmt06588
IRS990ScheduleD/RevenueNotReportedAmt073054
IRS990ScheduleD/RevenueSubtotalAmt03565364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,588
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03593593
IRS990ScheduleD/TotalExpensesPerForm990Amt03610235
IRS990ScheduleD/TotalRevenuePerForm990Amt03565364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03638418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03616823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC GROUP HOMES, INC. IS A NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES WILL BE PROVIDED TO INDIVIDUALS WHO MEET THE BASIC ADMISSION CRITERIA. NO PERSON WHO MEETS THE ADMISSION CRITERIA WILL BE REFUSED ADMITTANCE BECAUSE OF THE SEVERITY OF HANDICAP, RACE, SEX, RELIGION OR NATIONAL ORIGIN. PERSONS ENTERING THE ARC GROUP HOMES, INC. PROGRAM WILL RECEIVE TRAINING TO HELP THEM MAXIMIZE THEIR MENTAL, PHYSICAL AND SOCIAL DEVELOPMENT. OUR GOAL IS TO TEACH INDEPENDENT AND RESPONSIBLE DECISION MAKING CONCERNING SOCIAL BEHAVIOR, QUALITY OF LIFE, JOB SATISFACTION AND PERSONAL RELATIONSHIPS. AN INDIVIDUAL PLAN (IP) WILL BE DEVELOPED BY AN INTERDISCIPLINARY TEAM FOR EACH PERSON PARTICIPATING IN A RESIDENTIAL PROGRAM. THIS WRITTEN PLAN SPECIFIES THE OUTCOMES THAT WILL LEAD THE INDIVIDUAL TOWARD GREATER INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL REQUIRED SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR UPON SIGNATURE AND BY BOARD MEMBERS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON AVAILABLE INDUSTRY COMPARABILITY DATA, DISCUSSION AND DELIBERATION, AND INPUT FROM OTHER SOURCES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES IS DETERMINED BASED ON AVAILABLE INDUSTRY COMPARABILITY DATA, DISCUSSION AND DELIBERATION, AND INPUT FROM OTHER SOURCES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 6,588 FUNDRAISING EXPENSES -6,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPLOYABILITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730951548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 S VIRGINIA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARTLESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,530,418
Liabilities
$1,920,883
Net assets
$3,609,535
Revenue
$3,565,364
Expenses
$3,610,235
Net income
-$44,871
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
2017Detailed filing. Detailed filing data is available for this year.$5.53$1.92$3.61$3.57$3.61$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