Civic Intelligence

Arca

EIN 85-6005755 • 501(c)3 • Albuquerque, NM

Profile

Working together to open doors for people with developmental disabilities to be valued members of the community.

11300 Lomas Blvd NEAlbuquerque, NM 87112

arcaopeningdoors.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.13x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$196,646

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2025

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-1.0%

Faster revenue growth than 26% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,505,466

Up $2,023,146 (+12%) from 2021

Liabilities

Down

$4,646,722

Down $860,994 (-16%) from 2021

Net Assets

Up

$13,858,744

Up $2,884,140 (+26%) from 2021

Revenue

Up

$31,341,339

Up $2,209,664 (+7.6%) from 2021

Expenses

Up

$28,457,199

Up $343,707 (+1.2%) from 2021

Net Income

Up

$2,884,140

Up $1,865,957 (+183%) from 2021

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,649,604Liabilities 2011: $5,463,498Net Assets 2011: $6,186,1062011Assets 2012: $11,572,812Liabilities 2012: $4,896,873Net Assets 2012: $6,675,9392012Assets 2013: $12,051,660Liabilities 2013: $4,504,456Net Assets 2013: $7,547,2042013Assets 2014: $13,060,721Liabilities 2014: $4,417,462Net Assets 2014: $8,643,2592014Assets 2015: $15,611,567Liabilities 2015: $6,147,084Net Assets 2015: $9,464,4832015Assets 2016: $15,182,642Liabilities 2016: $6,282,194Net Assets 2016: $8,900,4482016Assets 2017: $14,366,982Liabilities 2017: $5,534,786Net Assets 2017: $8,832,1962017Assets 2018: $14,340,320Liabilities 2018: $5,324,630Net Assets 2018: $9,015,6902018Assets 2019: $14,241,224Liabilities 2019: $4,890,138Net Assets 2019: $9,351,0862019Assets 2020: $15,281,709Liabilities 2020: $5,325,288Net Assets 2020: $9,956,4212020Assets 2021: $16,482,320Liabilities 2021: $5,507,716Net Assets 2021: $10,974,6042021Assets 2022: $18,505,466Liabilities 2022: $4,646,722Net Assets 2022: $13,858,7442022

Highlighted filing

2022

Assets$18,505,466
Liabilities$4,646,722
Net Assets$13,858,744

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $25,685,0302011Expenses 2012: $25,940,2892012Expenses 2013: $25,523,2002013Revenue 2014: $27,083,555Expenses 2014: $25,987,500Net Income 2014: $1,096,0552014Revenue 2015: $28,389,251Expenses 2015: $27,568,027Net Income 2015: $821,2242015Revenue 2016: $29,249,975Expenses 2016: $29,814,010Net Income 2016: -$564,0352016Revenue 2017: $29,052,286Expenses 2017: $29,120,538Net Income 2017: -$68,2522017Revenue 2018: $28,360,230Expenses 2018: $28,176,736Net Income 2018: $183,4942018Revenue 2019: $28,404,129Expenses 2019: $28,068,733Net Income 2019: $335,3962019Revenue 2020: $29,235,686Expenses 2020: $28,630,351Net Income 2020: $605,3352020Revenue 2021: $29,131,675Expenses 2021: $28,113,492Net Income 2021: $1,018,1832021Revenue 2022: $31,341,339Expenses 2022: $28,457,199Net Income 2022: $2,884,1402022

Highlighted filing

2022

Revenue$31,341,339
Expenses$28,457,199
Net Income$2,884,140

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.65$13.9$31.3$28.5$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.51$11.0$29.1$28.1$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$5.33$9.96$29.2$28.6$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.89$9.35$28.4$28.1$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.32$9.02$28.4$28.2$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.53$8.83$29.1$29.1$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.28$8.90$29.2$29.8$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.6$6.15$9.46$28.4$27.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$13.1$4.42$8.64$27.1$26.0$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.50$7.55$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.90$6.68$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.46$6.19$25.7
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 11, 2020
Return Version
2018v3.2
Gross Receipts
$28,457,340
Mission and Program Overview

Mission

Working together to open doors for people with intellectual, developmental and cognitive disabilities to be valued members of the community.

Working together to open doors for people with developmental and cognitive disabilities to be valued members of the community. Arca provides premier services to approximately 600 individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,326,816$7,967,331▼ $359,485
Cash and Non-Interest-Bearing Accounts$2,629,624$2,935,501▲ $305,877
Accounts Receivable$2,449,965$2,328,237▼ $121,728
Savings and Temporary Cash Investments$330,484$429,918▲ $99,434
Prepaid Expenses and Deferred Charges$325,684$368,060▲ $42,376
Total Assets$14,340,320$14,241,224▼ $99,096
Other Assets Total$277,747$212,177▼ $65,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,706,198$2,398,360▼ $307,838
Accounts Payable and Accrued Expenses$2,165,767$2,170,998▲ $5,231
Escrow Account Liability$276,147$210,577▼ $65,570
Deferred Revenue$167,048$104,511▼ $62,537
Other Liabilities$9,470$5,692▼ $3,778
Total Liabilities$5,324,630$4,890,138▼ $434,492
Net Assets / Fund Balance
Unrestricted Net Assets$8,925,930$9,262,086▲ $336,156
Temporarily Rstr Net Assets$89,760$89,000▼ $760
Total Net Assets Fund Balance$9,015,690$9,351,086▲ $335,396
Total Liabilities and Net Assets / Fund Balance$14,340,320$14,241,224▼ $99,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,003$5,577,742$8,875,745
Equipment$693,258$3,279,806$3,973,064
Leasehold Improvements$1,466,984$1,587,494$3,054,478
Land$2,509,086-$2,509,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,247,989$1,722,210▲ $176,381$18,894$3,127,686
2017$1,199,513$12,080▲ $69,238$32,842$1,247,989
2016$1,007,435$111,887▲ $117,591$37,400$1,199,513
2015$1,022,332$17,491▼ $30,980-$1,007,435
2014$1,004,789$49,305▼ $6,858-$1,022,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J KaulCEO/presidenFT$118,005$9,909$127,914
Angie JulianCFOFT$92,040$3,753$95,793

Board Members and Trustees

NameTitle
Jim CulpepperChair
Barbara LewisVice Chair
Adam ThompsonDirector
Bob ReedDirector
Carol PierceDirector
Diane FisherDirector
Jennifer LehmanDirector
Jim SayaDirector
Jim StrombergDirector
Joan CampbellDirector
Matt MaesDirector
Toni BentonDirector
Pat KominiakSecretary
Laurel SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,374
Program Service Revenue
$27,519,662
Investment Income
$2,301
Other Revenue
$25,792
All Other Contributions
$88,810
Change in Net Assets
$335,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,605,880
Other Expenses$7,462,853
Total Fundraising Expense$154,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,269,910$2,246,050$126,180$16,642,140
Other Employee Benefits$1,573,453$272,374$13,913$1,859,740
Payroll Taxes$1,175,165$203,428$10,391$1,388,984
Occupancy$1,017,860$187,745-$1,205,605
Fees for Services Other$122,579$856,823-$979,402
Depreciation Depletion$608,074$109,208-$717,282
Insurance$624,539$9,632-$634,171
Pension Plan Contributions$415,295$71,890$3,672$490,857
All Other Expenses$208,283$159,361-$367,644
Current Officers, Directors, Trustees, and Key Employees-$224,159-$224,159
Other Expenses$194,521$66,343-$194,521
Office Expenses$80,833$81,717-$162,550
Fees for Services Accounting-$45,156-$45,156
Fees for Services Legal$1,096$18,428-$19,524
Total Functional Expenses$23,344,536$4,570,041$154,156$28,068,733
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits Held$5,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Arca has members that pay a lifetime membership fee or dues. Membership is open to individuals over the age of 18. All members in good standing shall be entitled to vote in the election of the board of directors.

Form 990, Page 6, Part VI, Line 7A

Active members are entitled to vote in the election of directors and are eligible to serve on the board of directors.

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

Arca's irs form 990 is reviewed by the arca finance committee at a regular meeting prior to filing of the form 990. Arca finance committee then presents the irs form 990 to the arca board of directors at their next regularly held meeting for their review and approval. A draft of the irs form 990 is e mailed to those reviewing and approving one week prior to the meeting

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

Arca has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understand the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which arca competes or with which arca has, or might reasonably in the future enter into, a relationship or a transaction. Arca also has a policy directing the board chair and other board members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.

Form 990, Page 6, Part VI, Line 15A

Arca's president/ceo and arca management conducts periodic reviews to determine if: 1) compensation arrangements and benefits are reasonable, based on competent survey information and 2) conform to arca's written policies, are properly recorded, reflect reasonable investment for payments for goods and services, further charitable purpose and do not result in impermissible private benefit or in an excess benefit transaction. These reviews occur periodically. Review of president/ceo compensation is conducted by the board executive committee periodically. The committee does a periodic comparative survey of salaries of organizations similar in size and nature. The review and comparative study is documented. Arca did not have any key employees as defined by the irs.

Form 990, Page 6, Part VI, Line 15B

Compensation for the cfo is determined based on an annual review performed by the ceo. The compensation is included in the annual budget which is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, financial statements and the irs form 990 are made available to the public upon request within three working days of the date the request was made. Arca and arca foundation's consolidated audited financial statements are also posted on the arcaopeningdoors.org website.

Filing and Contact Details

Filer

Filer Name
Arca
EIN
85-6005755
Phone
5053326700
Address
11300 LOMAS BLVD NE, ALBUQUERQUE, NM 87112

Signing Officer

Name
Adam Thompson
Title
Director
Phone
5053326700
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Thompson
Formed
1953
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
884
Volunteers
182

Preparer

Firm
Loftis & Lovato Group
Address
8206 LOUISIANA BLVD NE STE A, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990

Program service expenses 23,344,536 83% management and general expenses 4,570,041 16% fundraising expenses 154,156 1% accomplishments 243 adults with intellectual and developmental disabilities (idd) celebrated meaningful lives living in arca's supported living, intercare and customized in home support programs. 120 people developed new and enhanced skills with support from job coaches and instructors participating in causative community activities including paid employment and volunteering at various agencies helping seniors, homeless children and delivering nutritious food to families. Educational programs helped build confidence and teach healthy lifestyle choices including cooking, health matters, and specialized literacy. Arca's traveling theater group wrote, directed and performed its original plays road trip and into the forest to audiences throughout albuquerque. Arca employs 55 associate employees working with our janitorial team, arca organics and our office supports team. Entrepreneurial adults with idd have started their own business and include jeff's crafts and clothing, bill's classic candy stand, steve's snack shop and mary's laundry service. Additionally, 92 infants, children and adults received tailored supports in family settings including adoption, foster care, personal care, home based support and respite. Arca's prader- willi syndrome (pws) project, the first of its kind in the nation, served 56 infants, children and adults with pws and pws-like conditions and their families. Services are provided in 15 counties throughout new mexico and include identification and referral, advocacy, case management, nutrition consultation, behavioral supports, residential options, emergency respite, training and education. 40 adults found greater independence and enhanced daily living skills through arca's smart travel program. With the use of cognitive assistance technologies, individuals complete basic, self-care activities, track medical and personal appointments, deliver medical alerts, manage personal finance, navigate the public transit system and complete other daily tasks and routines on their own.

Form 990, Page 2, Part III, Line 4D

Independent living and aces programs: provide intermittent services to 189 individuals based upon individual choices and level of need. These programs provide tailored services addressing individualized interests in work and career opportunities. Arca job training program: this program consists of two job training programs: the arca farm which produces organic food products for sale to the public and performance of janitorial services as a means to teach job skills to people with developmental disabilities.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Arca is the custodian for cash accounts for clients served.

Schedule D, Page 2, Part V, Line 4

Endowment funds are administered by arca foundation, a related party. Endowment funds are held by albuquerque community foundation and new mexico community foundation, both unrelated organizations. Endowment funds are designated by donors to be held in perpetuity for arca. On an annual basis the arca foundation board may elect to withdraw up to 5% of the average market value, based on the previous 12 quarters (3 years) average balance of the fund. If arca ceased to exist, the funds would be provided to a nonprofit organization that supports people with developmental disabilities. The arca foundation board may choose to make future contributions to the fund.

Schedule D, Page 3, Part X

Arca is a non-profit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classisifed as other than a private foundation. As such, its normal activities not directly related to arca's tax exempt purpose are subject to taxation as unrelated business income. There was no taxable unrelated business income for the years ended june 30, 2019 and 2018. Arca files information tax returns as prescribed by the tax laws of the jurisdictions in which it operates. Arca's income tax filings are subject to audit by the various taxing authorities. As of june 30, 2019, arca's open audit periods are for 2016 and thereafter. Arca believes that it has appropriate support for any tax position taken as such, and does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 623 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/BOYAmt02165767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02170998
IRS990/AccountsReceivableGrp/BOYAmt02449965
IRS990/AccountsReceivableGrp/EOYAmt02328237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. ARCA PROVIDES PREMIER SERVICES TO APPROXIMATELY 600 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt088810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208283
IRS990/AllOtherExpensesGrp/TotalAmt0367644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGIE JULIAN CFO
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ARCA
IRS990/BooksInCareOfDetail/PhoneNum05053326700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 LOMAS BLVD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02629624
IRS990/CashNonInterestBearingGrp/EOYAmt02935501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224159
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt053211
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02301
IRS990/CYOtherExpensesAmt07462853
IRS990/CYOtherRevenueAmt025792
IRS990/CYProgramServiceRevenueAmt027519662
IRS990/CYRevenuesLessExpensesAmt0335396
IRS990/CYSalariesCompEmpBnftPaidAmt020605880
IRS990/CYTotalExpensesAmt028068733
IRS990/CYTotalFundraisingExpenseAmt0154156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028404129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0167048
IRS990/DeferredRevenueGrp/EOYAmt0104511
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0608074
IRS990/DepreciationDepletionGrp/TotalAmt0717282
IRS990/Desc0SUPPORTED LIVING PROGRAM: PROVIDE 24-HOUR ASSISTANCE WITH FULL ARRAY OF SUPPORT SERVICES FOR 93 INDIVIDUALS. SERVICES PROVIDED IN 30 HOMES SERVING ONE TO THREE PEOPLE EACH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0884
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0276147
IRS990/EscrowAccountLiabilityGrp/EOYAmt0210577
IRS990/ExpenseAmt08958925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045156
IRS990/FeesForServicesAccountingGrp/TotalAmt045156
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018428
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01096
IRS990/FeesForServicesLegalGrp/TotalAmt019524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0856823
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122579
IRS990/FeesForServicesOtherGrp/TotalAmt0979402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159909
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREL SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT KOMINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT MAES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SAYA
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB REED
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGIE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD J KAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118005
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt020950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028457340
IRS990/GrossSalesOfInventoryAmt079003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09632
IRS990/InsuranceGrp/ProgramServicesAmt0624539
IRS990/InsuranceGrp/TotalAmt0634171
IRS990/InvestmentIncomeGrp/ExclusionAmt02301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010445042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08326816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07967331
IRS990/LandBldgEquipCostOrOtherBssAmt018412373
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02706198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02398360
IRS990/NetAssetsOrFundBalancesBOYAmt09015690
IRS990/NetAssetsOrFundBalancesEOYAmt09351086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025792
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187745
IRS990/OccupancyGrp/ProgramServicesAmt01017860
IRS990/OccupancyGrp/TotalAmt01205605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081717
IRS990/OfficeExpensesGrp/ProgramServicesAmt080833
IRS990/OfficeExpensesGrp/TotalAmt0162550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277747
IRS990/OtherAssetsTotalGrp/EOYAmt0212177
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01573453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01859740
IRS990/OtherExpensesGrp/Desc0FOSTER CARE & RESPITE SER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES FOR PERSONS SERV
IRS990/OtherExpensesGrp/Desc3DAY PLACEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166343
IRS990/OtherExpensesGrp/ProgramServicesAmt02106514
IRS990/OtherExpensesGrp/ProgramServicesAmt1701796
IRS990/OtherExpensesGrp/ProgramServicesAmt2244618
IRS990/OtherExpensesGrp/ProgramServicesAmt3194521
IRS990/OtherExpensesGrp/TotalAmt02106514
IRS990/OtherExpensesGrp/TotalAmt1719523
IRS990/OtherExpensesGrp/TotalAmt2310961
IRS990/OtherExpensesGrp/TotalAmt3194521
IRS990/OtherLiabilitiesGrp/BOYAmt09470
IRS990/OtherLiabilitiesGrp/EOYAmt05692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02246050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014269910
IRS990/OtherSalariesAndWagesGrp/TotalAmt016642140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203428
IRS990/PayrollTaxesGrp/ProgramServicesAmt01175165
IRS990/PayrollTaxesGrp/TotalAmt01388984
IRS990/PensionPlanContributionsGrp/FundraisingAmt03672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415295
IRS990/PensionPlanContributionsGrp/TotalAmt0490857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368060
IRS990/PrincipalOfficerNm0ADAM THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4WORK PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022657610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12130273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21545537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3737001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4449241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022657610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12130273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21545537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3737001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4449241
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERCARE PROGRAM: PROVIDE 24-HOUR SERVICES FOR 81 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 11 COMMUNITY-BASED HOMES .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08353042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09922689
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY BASED SERVICES PROGRAM: PROVIDE CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVICES IN FAMILY SETTINGS. THIS PROGRAM INCLUDES HOME-BASED AND RESPITE SERVICES AS WELL AS DEVELOPING FOSTER AND ADOPTIVE FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04119441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03894340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING AND ACES PROGRAMS: PROVIDE INTERMITTENT SERVICES TO 189 INDIVIDUALS BASED UPON INDIVIDUAL CHOICES AND LEVEL OF NEED. THESE PROGRAMS PROVIDE TAILORED SERVICES ADDRESSING INDIVIDUALIZED INTERESTS IN WORK AND CAREER OPPORTUNITIES. ARCA JOB TRAINING PROGRAM: THIS PROGRAM CONSISTS OF TWO JOB TRAINING PROGRAMS: THE ARCA FARM WHICH PRODUCES ORGANIC FOOD PRODUCTS FOR SALE TO THE PUBLIC AND PERFORMANCE OF JANITORIAL SERVICES AS A MEANS TO TEACH JOB SKILLS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01913128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03164067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt07576756
IRS990/PYOtherRevenueAmt019269
IRS990/PYProgramServiceRevenueAmt027277161
IRS990/PYRevenuesLessExpensesAmt0183494
IRS990/PYSalariesCompEmpBnftPaidAmt020599980
IRS990/PYTotalExpensesAmt028176736
IRS990/PYTotalRevenueAmt028360230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0746614
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010538566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS PROGRAM 79,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138637174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt04849613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849613
IRS990ScheduleA/TotalSupportAmt04935073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits