Civic Intelligence

Arc Thrift Stores Inc

990 • Fiscal year 2025 • EIN 84-0515942

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 09, 2026

Organization ProfileWWW.ARCTHRIFT.COM

View Organization Page

12345 W Alameda Pkwy Suite 111Lakewood, CO 80228

(303) 231-9222

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.84x

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

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

21st percentile

-1.3%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$560,996

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$173,868,635

Up $12,429,048 (+7.7%) from 2024

Net Assets

Up

$55,986,746

Up $989,778 (+1.8%) from 2024

Liabilities

Up

$117,881,889

Up $11,439,270 (+11%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$139,646,133

Up $2,095,822 (+1.5%) from 2024

Expenses

Up

$141,391,827

Up $8,219,221 (+6.2%) from 2024

Net Income

Down

-$1,745,694

Down $6,123,399 (-140%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200M$150M$100M$50M$0Assets 2010: $19,982,179Liabilities 2010: $12,392,168Net Assets 2010: $7,590,0112010Assets 2011: $23,033,915Liabilities 2011: $11,470,392Net Assets 2011: $11,563,5232011Assets 2012: $26,682,858Liabilities 2012: $11,150,497Net Assets 2012: $15,532,3612012Assets 2013: $29,717,718Liabilities 2013: $10,526,151Net Assets 2013: $19,191,5672013Assets 2014: $32,529,423Liabilities 2014: $10,807,892Net Assets 2014: $21,721,5312014Assets 2015: $33,060,657Liabilities 2015: $9,583,062Net Assets 2015: $23,477,5952015Assets 2016: $33,550,822Liabilities 2016: $8,776,171Net Assets 2016: $24,774,6512016Assets 2017: $36,161,368Liabilities 2017: $9,473,035Net Assets 2017: $26,688,3332017Assets 2018: $38,862,735Liabilities 2018: $9,347,785Net Assets 2018: $29,514,9502018Assets 2019: $42,435,502Liabilities 2019: $10,305,605Net Assets 2019: $32,129,8972019Assets 2020: $45,508,544Liabilities 2020: $18,090,985Net Assets 2020: $27,417,5592020Assets 2021: $67,959,026Liabilities 2021: $26,511,010Net Assets 2021: $41,448,0162021Assets 2022: $64,232,403Liabilities 2022: $14,655,265Net Assets 2022: $49,577,1382022Assets 2023: $149,549,027Liabilities 2023: $99,931,507Net Assets 2023: $49,617,5202023Assets 2024: $161,439,587Liabilities 2024: $106,442,619Net Assets 2024: $54,996,9682024Assets 2025: $173,868,635Liabilities 2025: $117,881,889Net Assets 2025: $55,986,7462025

Highlighted filing

2025

Assets$173,868,635
Liabilities$117,881,889
Net Assets$55,986,746
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $43,998,7692010Revenue 2011: $51,369,035Expenses 2011: $47,338,525Net Income 2011: $4,030,5102011Expenses 2012: $54,050,8012012Revenue 2013: $61,588,414Expenses 2013: $58,009,284Net Income 2013: $3,579,1302013Revenue 2014: $66,436,062Expenses 2014: $64,143,014Net Income 2014: $2,293,0482014Revenue 2015: $69,582,133Expenses 2015: $67,530,527Net Income 2015: $2,051,6062015Revenue 2016: $71,729,409Expenses 2016: $71,602,620Net Income 2016: $126,7892016Revenue 2017: $76,642,362Expenses 2017: $75,613,661Net Income 2017: $1,028,7012017Revenue 2018: $89,246,047Expenses 2018: $86,787,243Net Income 2018: $2,458,8042018Revenue 2019: $97,586,573Expenses 2019: $95,220,582Net Income 2019: $2,365,9912019Revenue 2020: $84,409,975Expenses 2020: $91,009,925Net Income 2020: -$6,599,9502020Revenue 2021: $110,737,659Expenses 2021: $98,397,788Net Income 2021: $12,339,8712021Revenue 2022: $120,544,439Expenses 2022: $108,131,355Net Income 2022: $12,413,0842022Revenue 2023: $123,896,557Expenses 2023: $121,851,569Net Income 2023: $2,044,9882023Revenue 2024: $137,550,311Expenses 2024: $133,172,606Net Income 2024: $4,377,7052024Revenue 2025: $139,646,133Expenses 2025: $141,391,827Net Income 2025: -$1,745,6942025

Highlighted filing

2025

Revenue$139,646,133
Expenses$141,391,827
Net Income-$1,745,694
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$141,378,906
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,431,280$32,610,764▲ $4,179,484
Inventories for Sale or Use$11,795,953$12,854,860▲ $1,058,907
Savings and Temporary Cash Investments$12,490,560$11,658,732▼ $831,828
Land, Buildings, and Equipment, Net$7,359,701$7,549,405▲ $189,704
Cash and Non-Interest-Bearing Accounts$4,487,316$2,912,359▼ $1,574,957
Investments Other Securities$1,331,796$1,051,343▼ $280,453
Accounts Receivable$402,086$588,657▲ $186,571
Prepaid Expenses and Deferred Charges$123,185$302,182▲ $178,997
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$161,439,587$173,868,635▲ $12,429,048
Other Assets Total$95,017,710$104,340,333▲ $9,322,623
Liabilities
Other Liabilities$100,271,023$109,498,611▲ $9,227,588
Accounts Payable and Accrued Expenses$6,171,596$8,383,278▲ $2,211,682
Total Liabilities$106,442,619$117,881,889▲ $11,439,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,996,968$55,986,746▲ $989,778
Total Net Assets Fund Balance$54,996,968$55,986,746▲ $989,778
Total Liabilities and Net Assets / Fund Balance$161,439,587$173,868,635▲ $12,429,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,829,924$5,170,169$8,000,093
Other Land Buildings$2,368,000$5,223,170$7,591,170
Leasehold Improvements$1,699,244$4,524,195$6,223,439
Buildings$652,237$1,768,928$2,421,165
Other Assets Org$812,465--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,071,350$129,708▲ $1,302,524-$11,503,582
2023$7,968,778$134,669▲ $1,967,903-$10,071,350
2022$7,227,507$574,721▲ $166,550-$7,968,778
2021$8,194,527$120,000▼ $1,087,020-$7,227,507
2020$6,906,670-▲ $1,287,857-$8,194,527
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd Lewis See Sch J Prt IiPresident & CEOFT$382,424$186,059$560,996
Erick MartinezSenior VP of StoresFT$224,831$23,901$248,732
Kevin MannCFOFT$178,837$36,598$215,435
Louise M VaughnDirector of HR & ITFT$186,331$21,005$200,470
Margaret ScivicqueDirector of MarketingFT$153,837$12,876$170,380
Marty SchmittDirector of Donor ServicesFT$149,169$3,742$163,597
Corissa FigaroIT ManagerFT$134,429$18,895$153,324
Barry HinkleyDistrict ManagerFT$133,870$5,500$139,370
Jonathan ResnickControllerFT$124,244$7,927$132,171
Miranda HalversonDirector of VolunteersFT$122,555$4,610$127,165
Aspen KassDirector of HRFT$110,473$12,082$122,555
Bruce StahlmanFormer CFOFT$42,838$2,051$44,889

Board Members and Trustees

NameTitle
Mark WilsonChairman
Charles Chuck SatherPast Chair
Dean BoosalisPast Chair
Scott ChandlerVice Chair
Bobby PesaventoTrustee
Chris BurnettTrustee
Corey ForemanTrustee
Dr Henry RothTrustee
Julie JolstadTrustee
Michelle Sie WhittenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,527,521
Program Service Revenue
$0
Investment Income
$1,702,668
Other Revenue
$7,415,944
All Other Contributions
$130,316,853
Change in Net Assets
$-1,745,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$123,628,115Sale at Fair Market Value (FMV)
Books and Publications-$5,487,410Sale at Fair Market Value (FMV)
Cars and Other Vehicles3,634$5,260,840Sale at Fair Market Value (FMV)
Total Noncash Contributions3,634$134,376,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,368,779
Revenue Not Reported on Financial Statements
$-1,722,646
Revenue Not Reported on Form 990
$2,735,472
Other Revenue Adjustments
$-1,722,646
Total Revenue per Audited Statements
$144,104,251
Total Revenue per Form 990
$139,646,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,514,519
Other Expenses$51,265,860
Grants and Similar Amounts Paid$16,611,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,771,914$4,148,917-$61,920,831
Occupancy$21,923,794$364,301-$22,288,095
Grants to Domestic Orgs$16,611,448--$16,611,448
Payroll Taxes$4,623,737$252,797-$4,876,534
Other Employee Benefits$4,216,439$331,023-$4,547,462
All Other Expenses$3,060,892$523,552-$3,584,444
Depreciation Depletion$2,669,736$207,024-$2,876,760
Insurance$2,339,159$121,510-$2,460,669
Office Expenses$2,243,097$172,639-$2,415,736
Other Expenses$2,246,625$165,571-$2,412,196
Advertising$1,621,778$104,976-$1,726,754
Pension Plan Contributions$891,900$638,946-$1,530,846
Current Officers, Directors, Trustees, and Key Employees$596,041$42,805-$638,846
Conferences and Meetings$154,390$448,106-$602,496
Fees for Services Other$92,128$403,757-$495,885
Information Technology$46,945$198,526-$245,471
Fees for Services Legal$21,571$91,254-$112,825
Fees for Services Accounting-$84,770-$84,770
Total Functional Expenses$132,844,400$8,547,427$0$141,391,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,114,473
Expenses per Audited Statements$141,391,827
Total Expenses per Form 990$141,391,827
Expenses Not Reported on Form 990$1,722,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Pikes Peak RegionColorado Springs, CO-Support Developmentally Disabled$2,049,468
Advocacy DenverDenver, CO-Support Developmentally Disabled$1,897,110
Arc of Arapahoe and Douglas IncCentennial, CO-Support Developmentally Disabled$1,746,344
The Arc in Jefferson CountyLakewood, CO-Support Developmentally Disabled$1,578,407
The Arc of Adams County IncNorthglenn, CO-Support Developmentally Disabled$1,337,504
The Arc of Aurora IncAurora, CO-Support Developmentally Disabled$1,159,750
Acl in Boulder CountyLafayette, CO-Support Developmentally Disabled$1,159,479
The Arc of Larimer County IncFt Collins, CO-Support Developmentally Disabled$1,059,526
The Arc of Weld CountyGreeley, CO-Support Developmentally Disabled$988,371
The Arc of ColoradoDenver, CO-Support Developmentally Disabled$791,416
The Arc of Pueblo IncPueblo, CO-Support Developmentally Disabled$745,826
The Arc Mesa CountyGrand Junction, CO-Support Developmentally Disabled$608,495
Cerebral Palsy of Colorado IncDenver, CO-Support Cp Disabled$411,716
Arc of West Central ColoradoDelta, CO-Support Developmentally Disabled$355,323
Arc of Southwest Colorado IncDurango, CO-Support Developmentally Disabled$334,210
ARC of the Central MountainsGlenwood Sprgs, CO-Support Developmentally Disabled$324,928
The Arc of New MexicoAlbuquerque, NM-Support Developmentally Disabled$63,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,937
Fundraising Gross Income$39,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$250,643$39,975$75,637$-35,662
Total Events$250,643$39,975$125,937$-85,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$108,940,896
Deferred Compensation$557,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, Line 6

“VARIOUS ASSOCIATIONS FOR DEVELOPMENTALLY DISABLED CITIZENS, ADVOCACY RESOURCE COALITION (BOTH ARC) AND ASSOCIATION FOR COMMUNITY LIVING (ACL) ORGANIZATIONS WITHIN COLORADO AND NEW MEXICO, ALL OF WHICH ARE 501(c)(3) ORGANIZATIONS, ARE CONSIDERED MEMBER UNITS OF THE FILING ORGANIZATION.”

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

“Ceo, cfo, controller and audit committee all approve returns before they are filed.”

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

“Policy distributed through hr manual, audit committee reviews disclosures and an annual review is performed by the board of trustees.”

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

“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 trustees. The board of trustees then votes on the approval/disapproval of the compensation committee's recommendations.further, the board of trustees is apprised of other key employee compensation, as applicable.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website. All organization documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Thrift Stores Inc
EIN
84-0515942
Phone
3032319222
Address
12345 W ALAMEDA PKWY SUITE 111, LAKEWOOD, CO 80228

Signing Officer

Name
Kevin Mann
Title
CFO
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Lewis
Formed
1968
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3,594
Volunteers
10,954

Preparer

Firm
G Griggs CPA Inc
Address
4891 Independence Street Suite 140, Wheat Ridge, CO 80033
Preparer
Gayle L Griggs CPA
Phone
7207492882
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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.”

Part X : FIN48 Footnote

“Under section 501(c)(3), of the internal revenue code, the corporation is exempt from taxes on income other than unrelated business taxable income. The organization's management believes that the organization did not have unrelated business taxable income in 2025.the organization adopted financial accounting standards board interpretation no 48, "accounting for uncertainty in income taxes", which required the organization 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 year ended september 30, 2025, 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.the organization files income tax returns in the us federal jurisdiction. The tax years ended 2025, 2024, 2023 and 2022 are subject to examination by us federal tax authorities.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $1596709 special events expenses $125937”

Raw XML AppendixShowing 400 of 1,191 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/BOYAmt06171596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08383278
IRS990/AccountsReceivableGrp/BOYAmt0402086
IRS990/AccountsReceivableGrp/EOYAmt0588657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0As 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104976
IRS990/AdvertisingGrp/ProgramServicesAmt01621778
IRS990/AdvertisingGrp/TotalAmt01726754
IRS990/AllOtherContributionsAmt0130316853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0523552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03060892
IRS990/AllOtherExpensesGrp/TotalAmt03584444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03032319222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012345 W ALAMEDA PKWY SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04487316
IRS990/CashNonInterestBearingGrp/EOYAmt02912359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0596041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0638846
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0448106
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0154390
IRS990/ConferencesMeetingsGrp/TotalAmt0602496
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0210668
IRS990/CostOfGoodsSoldAmt01596709
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130527521
IRS990/CYGrantsAndSimilarPaidAmt016611448
IRS990/CYInvestmentIncomeAmt01702668
IRS990/CYOtherExpensesAmt051265860
IRS990/CYOtherRevenueAmt07415944
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1745694
IRS990/CYSalariesCompEmpBnftPaidAmt073514519
IRS990/CYTotalExpensesAmt0141391827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139646133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0207024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02669736
IRS990/DepreciationDepletionGrp/TotalAmt02876760
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03594
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132844400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084770
IRS990/FeesForServicesAccountingGrp/TotalAmt084770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091254
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021571
IRS990/FeesForServicesLegalGrp/TotalAmt0112825
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0403757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092128
IRS990/FeesForServicesOtherGrp/TotalAmt0495885
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD LEWIS SEE SCH J PRT II
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICK MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Mann
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE M VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Scivicque
IRS990/Form990PartVIISectionAGrp/PersonNm5Marty Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Corissa Figaro
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Hinkley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Resnick
IRS990/Form990PartVIISectionAGrp/PersonNm9Miranda Halverson
IRS990/Form990PartVIISectionAGrp/PersonNm10Aspen Kass
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE STAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Henry Roth
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES CHUCK SATHER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN BOOSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm18BOBBY PESAVENTO
IRS990/Form990PartVIISectionAGrp/PersonNm19COREY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE JOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE SIE WHITTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0549133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2204619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4156027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5152911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6139814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP OF STORES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of HR & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir of Donor Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7District Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir of Volunteers
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0210668
IRS990/FundraisingDirectExpensesAmt0125937
IRS990/FundraisingGrossIncomeAmt039975
IRS990/GainOrLossGrp/OtherAmt07073
IRS990/GainOrLossGrp/SecuritiesAmt0336227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016611448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016611448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336227
IRS990/GrossReceiptsAmt0141378906
IRS990/GrossSalesOfInventoryAmt02366680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198526
IRS990/InformationTechnologyGrp/ProgramServicesAmt046945
IRS990/InformationTechnologyGrp/TotalAmt0245471
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121510
IRS990/InsuranceGrp/ProgramServicesAmt02339159
IRS990/InsuranceGrp/TotalAmt02460669
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011795953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012854860
IRS990/InvestmentIncomeGrp/ExclusionAmt01359368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01359368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01331796
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01051343
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028431280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032610764
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016686462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07359701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07549405
IRS990/LandBldgEquipCostOrOtherBssAmt024235867
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010127
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt098293
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt098293
IRS990/MissionDesc0As 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054996968
IRS990/NetAssetsOrFundBalancesEOYAmt055986746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0343300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85962
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0769971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0769971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02735472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054996968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055986746
IRS990/NoncashContributionsAmt0129131922
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0364301
IRS990/OccupancyGrp/ProgramServicesAmt021923794
IRS990/OccupancyGrp/TotalAmt022288095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172639
IRS990/OfficeExpensesGrp/ProgramServicesAmt02243097
IRS990/OfficeExpensesGrp/TotalAmt02415736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095017710
IRS990/OtherAssetsTotalGrp/EOYAmt0104340333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04216439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04547462
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1AUTO PROGRAM PMTS TO CHARITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165571
IRS990/OtherExpensesGrp/ProgramServicesAmt04878185
IRS990/OtherExpensesGrp/ProgramServicesAmt13783701
IRS990/OtherExpensesGrp/ProgramServicesAmt23050920
IRS990/OtherExpensesGrp/ProgramServicesAmt32246625
IRS990/OtherExpensesGrp/TotalAmt04973603
IRS990/OtherExpensesGrp/TotalAmt13783701
IRS990/OtherExpensesGrp/TotalAmt23202455
IRS990/OtherExpensesGrp/TotalAmt32412196
IRS990/OtherLiabilitiesGrp/BOYAmt0100271023
IRS990/OtherLiabilitiesGrp/EOYAmt0109498611
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/BusinessCd1459510
IRS990/OtherRevenueMiscGrp/BusinessCd2459510
IRS990/OtherRevenueMiscGrp/Desc0INVENTORY FAIR VALUE ADJ
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF DONATED AUTOS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01003840
IRS990/OtherRevenueMiscGrp/ExclusionAmt1330487
IRS990/OtherRevenueMiscGrp/ExclusionAmt25299315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01003840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,868,635
Liabilities
$117,881,889
Net assets
$55,986,746
Revenue
$139,646,133
Expenses
$141,391,827
Net income
-$1,745,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$174$118$56.0$140$141$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$106$55.0$138$133$4.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$99.9$49.6$124$122$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$14.7$49.6$121$108$12.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$26.5$41.4$111$98.4$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$18.1$27.4$84.4$91.0$6.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$10.3$32.1$97.6$95.2$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$9.35$29.5$89.2$86.8$2.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$9.47$26.7$76.6$75.6$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$8.78$24.8$71.7$71.6$0.13
2015Detailed filing. Detailed filing data is available for this year.$33.1$9.58$23.5$69.6$67.5$2.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$10.8$21.7$66.4$64.1$2.29
2013Summary only. Only limited summary data is available for this year.$29.7$10.5$19.2$61.6$58.0$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.2$15.5$54.1
2011Summary only. Only limited summary data is available for this year.$23.0$11.5$11.6$51.4$47.3$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$12.4$7.59$44.0