Civic Intelligence

The Arc of San Juan County Inc

EIN 85-0402694 • 501(c)3 • Farmington, NM

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Profile

Provide advocacy, community education, and self advocacy support services for individuals in san juan county with developmental disabilities and their families

200 W BroadwayFarmington, NM 87401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$406,265

Down $18,932 (-4.5%) from 2023

Liabilities

Up

$9,621

Up $5,169 (+116%) from 2023

Net Assets

Down

$396,644

Down $24,101 (-5.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$418,281

Up $13,121 (+3.2%) from 2023

Expenses

Up

$426,644

Up $95,855 (+29%) from 2023

Net Income

Down

-$8,363

Down $82,734 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $377,019Liabilities 2011: $130,806Net Assets 2011: $246,2132011Assets 2012: $369,110Liabilities 2012: $107,085Net Assets 2012: $262,0252012Assets 2013: $391,762Liabilities 2013: $66,011Net Assets 2013: $325,7512013Assets 2014: $373,133Liabilities 2014: $41,484Net Assets 2014: $331,6492014Assets 2015: $318,183Liabilities 2015: $7,579Net Assets 2015: $310,6042015Assets 2016: $308,883Liabilities 2016: $17,311Net Assets 2016: $291,5722016Assets 2017: $292,834Liabilities 2017: $14,726Net Assets 2017: $278,1082017Assets 2018: $304,939Liabilities 2018: $8,520Net Assets 2018: $296,4192018Assets 2019: $303,797Liabilities 2019: $7,748Net Assets 2019: $296,0492019Assets 2020: $286,548Liabilities 2020: $3,155Net Assets 2020: $283,3932020Assets 2021: $293,654Liabilities 2021: $4,100Net Assets 2021: $289,5542021Assets 2022: $336,335Liabilities 2022: $6,835Net Assets 2022: $329,5002022Assets 2023: $425,197Liabilities 2023: $4,452Net Assets 2023: $420,7452023Assets 2024: $406,265Liabilities 2024: $9,621Net Assets 2024: $396,6442024

Highlighted filing

2024

Assets$406,265
Liabilities$9,621
Net Assets$396,644
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $195,695Expenses 2011: $204,790Net Income 2011: -$9,0952011Revenue 2012: $218,698Expenses 2012: $202,886Net Income 2012: $15,8122012Expenses 2013: $209,7772013Revenue 2014: $226,887Expenses 2014: $220,989Net Income 2014: $5,8982014Revenue 2015: $234,301Expenses 2015: $255,356Net Income 2015: -$21,0552015Revenue 2016: $280,990Expenses 2016: $300,022Net Income 2016: -$19,0322016Revenue 2017: $273,987Expenses 2017: $287,451Net Income 2017: -$13,4642017Revenue 2018: $316,153Expenses 2018: $297,842Net Income 2018: $18,3112018Revenue 2019: $312,833Expenses 2019: $313,203Net Income 2019: -$3702019Revenue 2020: $210,956Expenses 2020: $223,612Net Income 2020: -$12,6562020Revenue 2021: $247,628Expenses 2021: $238,069Net Income 2021: $9,5592021Revenue 2022: $129,282Expenses 2022: $114,216Net Income 2022: $15,0662022Revenue 2023: $405,160Expenses 2023: $330,789Net Income 2023: $74,3712023Revenue 2024: $418,281Expenses 2024: $426,644Net Income 2024: -$8,3632024

Highlighted filing

2024

Revenue$418,281
Expenses$426,644
Net Income-$8,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,265
Liabilities
$9,621
Net assets
$396,644
Revenue
$418,281
Expenses
$426,644
Net income
-$8,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.10$3.97$4.18$4.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.04$4.21$4.05$3.31$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.30$1.29$1.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.90$2.48$2.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.83$2.11$2.24$0.13
2019Summary only. Only limited summary data is available for this year.$3.04$0.08$2.96$3.13$3.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.96$3.16$2.98$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.15$2.78$2.74$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$2.81$3.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.08$3.11$2.34$2.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.41$3.32$2.27$2.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.66$3.26$2.10
2012Summary only. Only limited summary data is available for this year.$3.69$1.07$2.62$2.19$2.03$0.16
2011Summary only. Only limited summary data is available for this year.$3.77$1.31$2.46$1.96$2.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$430,308
Mission and Program Overview

Mission

Provide advocacy, community education, and self advocacy support services for individuals in san juan county with developmental disabilities and their families

Support and educate the public for people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$236,993$207,266▼ $29,727
Land, Buildings, and Equipment, Net$165,774$163,382▼ $2,392
Cash and Non-Interest-Bearing Accounts$22,430$35,617▲ $13,187
Total Assets$425,197$406,265▼ $18,932
Liabilities
Other Liabilities$4,452$9,621▲ $5,169
Total Liabilities$4,452$9,621▲ $5,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,745$396,644▼ $24,101
Total Net Assets Fund Balance$420,745$396,644▼ $24,101
Total Liabilities and Net Assets / Fund Balance$425,197$406,265▼ $18,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,735$173,638$271,373
Equipment$37,647$66,164$103,811
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diana ReynoldsPresident
Daniel TurnageCo-secretary
Teressa ScottCo-secretary
Darla GriffithMember
Russell FrostMember
Sharon LewisTreasurer
Anne Hume-freimuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,498
Program Service Revenue
$0
Investment Income
$12,118
Other Revenue
$395,665
Change in Net Assets
$-8,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,246
Other Expenses$121,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,388--$280,388
Payroll Taxes$24,858--$24,858
Insurance$21,599--$21,599
Depreciation Depletion$11,260$1,677-$12,937
Other Expenses$5,178--$5,178
Office Expenses$4,856--$4,856
Fees for Service Investment Mgmnt Fees$1,586--$1,586
Advertising$1,430--$1,430
All Other Expenses$901--$901
Total Functional Expenses$424,967$1,677$0$426,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the governing body will be given a copy of the return to review before it is filed.”

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

“The board will gather information regarding a potential conflict of interest and will convene in order to come to a decision regarding the person in conflict. The conflicted person shall not be present during the discussion on the matter and will not be able to influence or intervene in the deliberation or vote.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arc of San Juan County Inc
EIN
85-0402694
Phone
5053258998
Address
200 W BROADWAY, FARMINGTON, NM 87401

Signing Officer

Name
Diana Reynolds
Title
President
Phone
9707699977
Signed
2025-05-14

Organization Details

Principal Officer
Diana Reynolds
Formed
1992
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
R Shane Chance CPA Pc
Address
1000 W AZTEC BLVD, AZTEC, NM 87410-1867
Preparer
R Shane Chance
Phone
5053344375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the arc of san juan county is to improve the quality of life for individuals with intellectual and develomental disabilities of all ages by advocating for equal opportunities and choices in where and how they learn, live, work, play and socialize.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -14,476 deferred loss -1,262 total -15,738”

Raw XML Appendix363 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND EDUCATE THE PUBLIC FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt01430
IRS990/AdvertisingGrp/TotalAmt01430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0901
IRS990/AllOtherExpensesGrp/TotalAmt0901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAN HOWELL
IRS990/BooksInCareOfDetail/PhoneNum05053258998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022430
IRS990/CashNonInterestBearingGrp/EOYAmt035617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012118
IRS990/CYOtherExpensesAmt0121398
IRS990/CYOtherRevenueAmt0395665
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8363
IRS990/CYSalariesCompEmpBnftPaidAmt0305246
IRS990/CYTotalExpensesAmt0426644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011260
IRS990/DepreciationDepletionGrp/TotalAmt012937
IRS990/Desc0OPERATION OF A THRIFT STORE TO PROVIDE RESOURCES TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt010498
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01586
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE HUME-FREIMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESSA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL TURNAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01382
IRS990/GainOrLossGrp/SecuritiesAmt01995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01382
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014022
IRS990/GrossReceiptsAmt0430308
IRS990/GrossSalesOfInventoryAmt0395665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021599
IRS990/InsuranceGrp/TotalAmt021599
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207266
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163382
IRS990/LandBldgEquipCostOrOtherBssAmt0403184
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ARC OF SAN JUAN COUNTY IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOMENTAL DISABILITIES OF ALL AGES BY ADVOCATING FOR EQUAL OPPORTUNITIES AND CHOICES IN WHERE AND HOW THEY LEARN, LIVE, WORK, PLAY AND SOCIALIZE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420745
IRS990/NetAssetsOrFundBalancesEOYAmt0396644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03377
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0395665
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420745
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04856
IRS990/OfficeExpensesGrp/TotalAmt04856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15738
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherLiabilitiesGrp/EOYAmt09621
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024858
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06653
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IRS990/PYTotalExpensesAmt0330789
IRS990/PYTotalRevenueAmt0405160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010498
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-18
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01453492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-45
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244996
IRS990ScheduleA/Total509Grp/TotalAmt01511565
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271373
IRS990ScheduleD/EquipmentGrp/BookValueAmt037647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103811
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163382
IRS990ScheduleD/TotalLiabilityAmt09621
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ARC OF SAN JUAN COUNTY IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOMENTAL DISABILITIES OF ALL AGES BY ADVOCATING FOR EQUAL OPPORTUNITIES AND CHOICES IN WHERE AND HOW THEY LEARN, LIVE, WORK, PLAY AND SOCIALIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY WILL BE GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL GATHER INFORMATION REGARDING A POTENTIAL CONFLICT OF INTEREST AND WILL CONVENE IN ORDER TO COME TO A DECISION REGARDING THE PERSON IN CONFLICT. THE CONFLICTED PERSON SHALL NOT BE PRESENT DURING THE DISCUSSION ON THE MATTER AND WILL NOT BE ABLE TO INFLUENCE OR INTERVENE IN THE DELIBERATION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -14,476 DEFERRED LOSS -1,262 TOTAL -15,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0406265
IRS990/TotalAssetsGrp/BOYAmt0425197
IRS990/TotalAssetsGrp/EOYAmt0406265
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04452
IRS990/TotalLiabilitiesEOYAmt09621
IRS990/TotalLiabilitiesGrp/BOYAmt04452
IRS990/TotalLiabilitiesGrp/EOYAmt09621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396644
IRS990/TotalProgramServiceExpensesAmt0424967
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406265
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W BROADWAY
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARCSANJUANCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707699977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF SAN JUAN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0850402694
ReturnHeader/Filer/PhoneNum05053258998
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W BROADWAY
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SHANE CHANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W AZTEC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZTEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874101867
ReturnHeader/PreparerPersonGrp/PhoneNum05053344375
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SHANE CHANCE
ReturnHeader/ReturnTs02025-05-15T12:45:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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