Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 84-1222223 • 501(c)3 • Greeley, CO
Profile
The arc of weld county promotes and protects the human rights of people with intellectual and developmental disabilities through advocacy and support services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,538,120
Up $288,431 (+23%) from 2023
Liabilities
Up$42,082
Up $6,297 (+18%) from 2023
Net Assets
Up$1,496,038
Up $282,134 (+23%) from 2023
Revenue
Up$1,396,848
Up $321,333 (+30%) from 2023
Expenses
Up$1,114,713
Up $263,077 (+31%) from 2023
Net Income
Up$282,135
Up $58,256 (+26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The arc of northeast colorado promotes and protects the rights of people with intellectual and developmental disabilities through empowerment, advocacy and community outreach.
Advocacy-organization advocates within the county for individuals with developmental disabilities. Family training-organization works with families of individuals with developmental disabilities to educate the family and enable the family members to be more effective advocates. Serving more than 250 children, adults, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,127,145 | $1,413,427 | ▲ $286,282 |
| Cash and Non-Interest-Bearing Accounts | $110,313 | $112,864 | ▲ $2,551 |
| Land, Buildings, and Equipment, Net | $2,231 | $1,829 | ▼ $402 |
| Total Assets | $1,249,689 | $1,538,120 | ▲ $288,431 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,785 | $42,082 | ▲ $6,297 |
| Total Liabilities | $35,785 | $42,082 | ▲ $6,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,213,904 | $1,496,038 | ▲ $282,134 |
| Total Net Assets Fund Balance | $1,213,904 | $1,496,038 | ▲ $282,134 |
| Total Liabilities and Net Assets / Fund Balance | $1,249,689 | $1,538,120 | ▲ $288,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,442 | $29,072 | $30,514 |
| Other Land Buildings | $387 | $12,250 | $12,637 |
| Name | Title |
|---|---|
| John Kris Housel | Past President |
| Vincent Scott | President |
| Bob Gies | Vice President |
| Tom Gribble | Board Emeritus |
| Bobby Torres | Director |
| Mary Young | Director |
| Michael Kelley | Director |
| Robin Vandyke | Director |
| Anthony Dorsey-kountz | Community Liason |
| Marcia Anderson | Secretary |
| Melissa Moos | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $64,498 |
| Total Noncash Contributions | 1 | $64,498 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,443 |
| Other Expenses | $533,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,563 | $59,802 | - | $391,365 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,021 | - | $116,021 |
| All Other Expenses | $74,928 | $9,632 | - | $84,560 |
| Fees for Services Other | $62,273 | $16,562 | - | $78,835 |
| Advertising | $45,951 | $14 | - | $45,965 |
| Payroll Taxes | $26,469 | $13,315 | - | $39,784 |
| Other Employee Benefits | $15,053 | $19,220 | - | $34,273 |
| Occupancy | $28,805 | $1,724 | - | $30,529 |
| Fees for Services Accounting | $18,760 | $5,360 | - | $24,120 |
| Office Expenses | $22,482 | $647 | - | $23,129 |
| Other Expenses | $7,626 | $8,877 | - | $16,503 |
| Insurance | $9,614 | $3,186 | - | $12,800 |
| Travel | $7,219 | $1,195 | - | $8,414 |
| Conferences and Meetings | $1,770 | $70 | - | $1,840 |
| Depreciation Depletion | $402 | - | - | $402 |
| Total Functional Expenses | $827,885 | $286,828 | $0 | $1,114,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the 990 is reviewed by the executive director before filing the return and provided to the treasurer to review post filing.”
“Conflicts of interest are disclosed at the regular board meetings as they arise.”
“Board of directors review and approve the compensation of the executive director. The board of directors reviews executive director compensation based on their judgment of performance and the compensation paid by comparable organizations.”
“The organization provides information when requested.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCACY-ORGANIZATION ADVOCATES WITHIN THE COUNTY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FAMILY TRAINING-ORGANIZATION WORKS WITH FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO EDUCATE THE FAMILY AND ENABLE THE FAMILY MEMBERS TO BE MORE EFFECTIVE ADVOCATES. SERVING MORE THAN 250 CHILDREN, ADULTS, AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45965 |
| IRS990/AllOtherContributionsAmt | 0 | 1350303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMELIA KOEHMSTEDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703535219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5312 WEST 9TH STREET DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1350303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46545 |
| IRS990/CYOtherExpensesAmt | 0 | 533270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581443 |
| IRS990/CYTotalExpensesAmt | 0 | 1114713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1396848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402 |
| IRS990/Desc | 0 | THE ARC OF NORTHEAST COLORADO CONTINUES TO SEEK OPPORTUNITIES TO BROADEN OUR REACH AND DEEPEN OUR IMPACT. IN 2024, WE HOSTED 2 FUNDRAISERS, THE FIRST IN NEARLY 10 YEARS, RESULTING IN THE CONTINUED ANNUAL SIGNATURE EVENT, STYLES BEYOND STEREOTYPES; AN EVENT THAT TRANSCENDS FASHION TO HIGHLIGHT THE VALUABLE CONTRIBUTIONS OF PEOPLE WITH INTELLECTUAL DISABILITIES. THIS EVENT RAISED OVER $100,000, WITH NEARLY 50% OF IN-KIND GIFTS. INDIVIDUAL ADVOCACY SERVICES CONTINUE TO GROW ACROSS OUR 7 COUNTY REGION. THE 6 COUNTIES ADDED TO OUR SERVICES REGION IN LATE 2023 HAVE SEEN A NEARLY 25% IN SERVICE REQUESTS. COMMUNITY OUTREACH CONTINUES TO GROW IN ALL 7 COUNTIES AND DEMAND FOR OUR PARTICIPATION IN COLLABORATIVE PARTNER EVENTS, PRESENTATION, ETC. ECLIPSES OUR STAFFING BANDWIDTH MANY TIMES. WE ARE FOCUSED FOR 2025-2027 ON CAPACITY BUILDING TO MEET THE GROWING NEEDS IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 827885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KRIS HOUSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA MOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM GRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY DORSEY-KOUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB GIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBY TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN VANDYKE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1396848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43151 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ARC OF NORTHEAST COLORADO COUNTY PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY AND SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1213904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1496038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1213904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1496038 |
| IRS990/NoncashContributionsAmt | 0 | 187039 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34273 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOURS VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GA - FAMILY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391365 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39784 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1046643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28872 |
| IRS990/PYOtherExpensesAmt | 0 | 320309 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531327 |
| IRS990/PYTotalExpensesAmt | 0 | 851636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1075515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1127145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1413427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1350303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4856305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4856305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1350303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4856305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4945718 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1829 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VOLUNTEER HOURS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 64498 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING THE RETURN AND PROVIDED TO THE TREASURER TO REVIEW POST FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE DISCLOSED AT THE REGULAR BOARD MEETINGS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR COMPENSATION BASED ON THEIR JUDGMENT OF PERFORMANCE AND THE COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES INFORMATION WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1249689 |
| IRS990/TotalAssetsEOYAmt | 0 | 1538120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1249689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1538120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1350303 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 286828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1114713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1213904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1496038 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1396848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1249689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538120 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7219 |
| IRS990/TravelGrp/TotalAmt | 0 | 8414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 338047 |
| IRS990/USAddress/CityNm | 0 | GREELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80633 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
No mirrored PDF or thumbnail assets are attached yet.