Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$42,435,502
Up $3,572,767 (+9.2%) from 2018
Net Assets
Up$32,129,897
Up $2,614,947 (+8.9%) from 2018
Liabilities
Up$10,305,605
Up $957,820 (+10%) from 2018
Revenue
Up$97,586,573
Up $8,340,526 (+9.3%) from 2018
Expenses
Up$95,220,582
Up $8,433,339 (+9.7%) from 2018
Net Income
Down$2,365,991
Down $92,813 (-3.8%) from 2018
As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community.
The mission of the Arc Thrift Stores Inc is to enhance the lives of individuals with intellectual/developmental disabilities and their families by providing funding to support the Arc and ACL Chapters in Colorado and Advocacy Denver.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,822,762 | $19,314,719 | ▲ $491,957 |
| Inventories for Sale or Use | $10,752,791 | $11,590,682 | ▲ $837,891 |
| Land, Buildings, and Equipment, Net | $4,944,943 | $5,452,089 | ▲ $507,146 |
| Cash and Non-Interest-Bearing Accounts | $3,009,506 | $4,038,100 | ▲ $1,028,594 |
| Accounts Receivable | $601,390 | $742,832 | ▲ $141,442 |
| Savings and Temporary Cash Investments | $183,719 | $682,710 | ▲ $498,991 |
| Prepaid Expenses and Deferred Charges | $195,607 | $174,465 | ▼ $21,142 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $38,862,735 | $42,435,502 | ▲ $3,572,767 |
| Other Assets Total | $352,017 | $439,905 | ▲ $87,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,493,505 | $7,731,044 | ▲ $1,237,539 |
| Other Liabilities | $2,681,699 | $2,537,649 | ▼ $144,050 |
| Deferred Revenue | $172,581 | $36,912 | ▼ $135,669 |
| Total Liabilities | $9,347,785 | $10,305,605 | ▲ $957,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,514,950 | $32,129,897 | ▲ $2,614,947 |
| Total Net Assets Fund Balance | $29,514,950 | $32,129,897 | ▲ $2,614,947 |
| Total Liabilities and Net Assets / Fund Balance | $38,862,735 | $42,435,502 | ▲ $3,572,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,204,568 | $4,757,364 | $6,961,932 |
| Other Land Buildings | $1,709,600 | $3,761,624 | $5,471,224 |
| Leasehold Improvements | $1,418,602 | $1,521,103 | $2,939,705 |
| Buildings | $119,319 | $1,568,349 | $1,687,668 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,772,476 | $246,272 | ▲ $219,106 | - | $6,237,854 |
| 2017 | $5,430,438 | - | ▲ $368,445 | - | $5,772,476 |
| 2016 | $4,634,312 | $667,907 | ▼ $166,674 | - | $5,430,438 |
| 2015 | $4,161,974 | $598,986 | ▲ $96,333 | - | $4,634,312 |
| 2014 | $3,396,528 | $530,390 | ▲ $265,012 | - | $4,161,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lloyd Lewis See Sch J Prt Ii | President & CEO | FT | $331,110 | $150,047 | $505,258 |
| Bruce Stahlman | CFO | FT | $182,762 | $61,757 | $219,146 |
| Erick Martinez | VP of Stores | FT | $171,628 | $30,938 | $203,838 |
| Louise M Vaughn | Director Hr & It | FT | $133,257 | $18,584 | $151,841 |
| David G Diedrich | Director Donor Svc | FT | $134,807 | $7,319 | $142,126 |
| Margaret E Scivicque | Director of Marketing | FT | $128,087 | $1,674 | $129,761 |
| Corissa L Figaro | Database Admin | FT | $99,904 | $7,044 | $106,948 |
| Name | Title |
|---|---|
| Charles Chuck Sather | Chairman |
| Dean Boosalis | Past Chair |
| Mark Wilson | Vice Chair |
| Bobby Pesavento | Director |
| Chris Burnett | Director |
| Corey Foreman | Director |
| Julie Jolstad | Director |
| Kevin Mckenzie | director |
| Lucinda Hundley | Director |
| Michelle Sie Whitten | Director |
| Scott Chandler | Director |
| Tamra Ward | Director |
| Christopher Camut | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $84,625,391 | Sale at Fair Market Value (FMV) |
| Cars and Other Vehicles | 7,746 | $5,936,293 | Sale at Fair Market Value (FMV) |
| Books and Publications | - | $3,756,218 | Sale at Fair Market Value (FMV) |
| Total Noncash Contributions | 7,746 | $94,317,902 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,117,726 |
| Other Expenses | $34,688,363 |
| Grants and Similar Amounts Paid | $11,414,493 |
| Total Fundraising Expense | $6,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,731,331 | $3,668,368 | - | $41,399,699 |
| Occupancy | $12,764,938 | $280,474 | - | $13,045,412 |
| Grants to Domestic Orgs | $11,414,493 | - | - | $11,414,493 |
| Other Employee Benefits | $3,135,275 | $227,273 | - | $3,362,548 |
| Payroll Taxes | $2,981,878 | $247,145 | - | $3,229,023 |
| All Other Expenses | $2,902,530 | $272,966 | $2,000 | $3,177,496 |
| Office Expenses | $2,020,636 | $158,047 | - | $2,178,683 |
| Depreciation Depletion | $1,754,820 | $96,420 | $4,091 | $1,855,331 |
| Other Expenses | $1,546,013 | $85,373 | - | $1,631,386 |
| Advertising | $1,454,591 | $51,488 | - | $1,506,079 |
| Insurance | $1,168,780 | $62,181 | - | $1,230,961 |
| Current Officers, Directors, Trustees, and Key Employees | $665,038 | $64,657 | - | $729,695 |
| Conferences and Meetings | $111,376 | $363,515 | - | $474,891 |
| Pension Plan Contributions | $322,066 | $74,695 | - | $396,761 |
| Fees for Services Accounting | - | $81,195 | - | $81,195 |
| Fees for Services Other | $39,595 | $40,460 | - | $80,055 |
| Fees for Services Legal | $17,921 | $51,264 | - | $69,185 |
| Information Technology | $6,707 | $57,618 | - | $64,325 |
| Fees for Services Management | - | $27,908 | - | $27,908 |
| Interest | $12,678 | - | - | $12,678 |
| Total Functional Expenses | $89,087,402 | $6,127,089 | $6,091 | $95,220,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $97,381,280 |
| Expenses per Audited Statements | $95,220,582 |
| Total Expenses per Form 990 | $95,220,582 |
| Expenses Not Reported on Form 990 | $2,160,698 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Arc Pikes Peak Region | Colorado Springs, CO | - | Support Developmentally Disabled | $1,403,730 |
| Advocacy Denver | Denver, CO | - | Support Developmentally Disabled | $1,363,890 |
| Arc of Arapahoe and Douglas Inc | Centennial, CO | - | Support Developmentally Disabled | $1,222,812 |
| The Arc in Jefferson County | Lakewood, CO | - | Support Developmentally Disabled | $1,135,508 |
| The Arc of Adams County Inc | Northglenn, CO | - | Support Developmentally Disabled | $935,598 |
| Acl in Boulder County | Lafayette, CO | - | Support Developmentally Disabled | $812,001 |
| The Arc of Aurora Inc | Aurora, CO | - | Support Developmentally Disabled | $809,041 |
| The Arc of Larimer County Inc | Ft Collins, CO | - | Support Developmentally Disabled | $717,136 |
| The Arc of Weld County | Greeley, CO | - | Support Developmentally Disabled | $639,641 |
| The Arc of Colorado | Denver, CO | - | Support Developmentally Disabled | $566,560 |
| The Arc of Pueblo Inc | Pueblo, CO | - | Support Developmentally Disabled | $511,612 |
| Cerebral Palsy of Colorado Inc | Denver, CO | - | Support Cp Disabled | $455,339 |
| The Arc Mesa County | Grand Junction, CO | - | Support Developmentally Disabled | $438,040 |
| Arc of West Central Colorado | Delta, CO | - | Support Developmentally Disabled | $255,467 |
| Arc of Southwest Colorado Inc | Durango, CO | - | Support Developmentally Disabled | $148,118 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $237,952 |
| Fundraising Gross Income | $39,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $347,578 | $39,975 | $65,123 | $-25,148 |
| Total Events | $347,578 | $39,975 | $237,952 | $-197,977 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Luke Stahmer | Former Board Mem | Consulting Fees | No | $44,750 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Rental Allowance | $1,618,910 |
| Sales Tax Payable | $680,861 |
| Deferred Compensation | $237,878 |
“VARIOUS ASSOCIATIONS FOR DEVELOPMENTALLY DISABLED CITIZENS, ADVOCACY RESOURCE COALITION (BOTH ARC) AND ASSOCIATION FOR COMMUNITY LIVING (ACL) ORGANIZATIONS WITHIN COLORADO, ALL OF WHICH ARE 501(c)(3) ORGANIZATIONS, ARE CONSIDERED MEMBER UNITS OF THE FILING ORGANIZATION.”
“Ceo, cfo, controller and audit committee all approve returns before they are filed.”
“Policy distributed through hr manual, audit committee reviews disclosures and an annual review is performed by the board of directors.”
“Salary rates for specific job titles are compared to both exempt and non-exempt entities with information compiled by mountain states employer council. A compensation committee recommends changes to ceo compensation to the board of directors. The board of directors then votes on the approval/disapproval of the compensation committee's recommendations.further, the board of directors is apprised of other key employee compensation, as applicable.”
“Financial statements are available on the organization's website. All organization documents are provided upon request.”
“This quasi-endowment fund has been established by the organization's board of trustees for use in connection with any emergency encountered by either the organization or any of the organization's member units as determined by the board.”
“Under section 501(c)(3), of the internal revenue code, the corporation is exempt from taxes on income other than unrelated business income. The corporation's management believes that the corporation did not have unrelated business taxable income in 2019 or 2018.the corporation adopted "accounting for uncertainty in income taxes," which required the corporation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely 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 settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended september 30, 2019 and 2018, the company's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”
“Cost of sales $1824060 special events expenses $237952 loss on sale of securities $98686”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7731044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 601390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 742832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Arc Thrift Stores Inc is to enhance the lives of individuals with intellectual/developmental disabilities and their families by providing funding to support the Arc and ACL Chapters in Colorado and Advocacy Denver. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1454591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1506079 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 89309371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2902530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3177496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032319222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12345 W ALAMEDA PKWY SUITE 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3009506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4038100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1754820 |
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| IRS990/Desc | 0 | THE ASSOCIATION SERVES AS A FUND RAISING ORGANIZATION FOR VARIOUS NONPROFIT ORGANIZATIONS (ALL 501(C)(3) ORGANIZATIONS), WHICH SPONSOR PROGRAMS FOR DEVELOPMENTALLY DISABLED CITIZENS. THE ASSOCIATION DISTRIBUTES ITS THRIFT STORE PROFITS TO ASSOCIATIONS ON A MONTHLY BASIS. PROGRAM SERVICE EXPENSES INCLUDE THE COST OF OPERATING THE THRIFT STORES. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7044 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUCINDA HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES CHUCK SATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN BOOSALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY PESAVENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER CAMUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE JOLSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE SIE WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMRA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LLOYD LEWIS SEE SCH J PRT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE STAHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERICK MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOUISE M VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET E SCIVICQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID G DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CORISSA L FIGARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 481157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 219146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 99904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF STORES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR HR & IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR DONOR SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DATABASE ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 307603 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39975 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43778 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -98686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 11414493 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11414493 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11414493 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53388 |
| IRS990/GrossReceiptsAmt | 0 | 99756881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2358371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57618 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1168780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1230961 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12678 |
| IRS990/InterestGrp/TotalAmt | 0 | 12678 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10752791 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11590682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 597701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18822762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19314719 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11608440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4944943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5452089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17060529 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9610 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98686 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 133306 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 133306 |
| IRS990/MissionDesc | 0 | The mission of the Arc Thrift Stores Inc is to enhance the lives of individuals with intellectual/developmental disabilities and their families by providing funding to support the Arc and ACL Chapters in Colorado and Advocacy Denver. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29514950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32129897 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -54908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54908 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -197977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -197977 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 534311 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 534311 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 248956 |
| IRS990/NoncashContributionsAmt | 0 | 88381609 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 280474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12764938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13045412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2020636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2178683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 352017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3135275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3362548 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO PROGRAM PMTS TO CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3917143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3436309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1683284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1546013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3917143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3514406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1821229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1631386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2681699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2537649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVENTORY FAIR VALUE ADJ |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF DONATED AUTOS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.