Civic Intelligence

Association for Retarded Citizenshds Inc Group

EIN 91-1930353 • 501(c)3 • Greensboro, NC

Profile

Provide residential housing for individuals with developmental and intellectual disabilities in group homes and apartments.

5509-A West Friendly Avenue Ste 101Greensboro, NC 27410

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,227,649

Down $996,216 (-2.7%) from 2023

Liabilities

Down

$40,634,232

Down $1,151,967 (-2.8%) from 2023

Net Assets

Up

-$4,406,583

Up $155,751 (+3.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$9,570,688

Down $101,560 (-1.1%) from 2023

Expenses

Down

$9,414,937

Down $13,407 (-0.1%) from 2023

Net Income

Down

$155,751

Down $88,153 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $43,750,744Liabilities 2011: $48,950,796Net Assets 2011: -$5,200,0522011Assets 2012: $45,120,487Liabilities 2012: $50,323,115Net Assets 2012: -$5,202,6282012Assets 2013: $43,575,170Liabilities 2013: $50,591,256Net Assets 2013: -$7,016,0862013Assets 2014: $44,899,558Liabilities 2014: $51,549,192Net Assets 2014: -$6,649,6342014Assets 2015: $44,254,172Liabilities 2015: $50,588,948Net Assets 2015: -$6,334,7762015Assets 2016: $41,784,814Liabilities 2016: $48,677,624Net Assets 2016: -$6,892,8102016Assets 2017: $41,287,512Liabilities 2017: $48,012,770Net Assets 2017: -$6,725,2582017Assets 2018: $39,983,725Liabilities 2018: $47,297,924Net Assets 2018: -$7,314,1992018Assets 2019: $39,542,982Liabilities 2019: $46,200,840Net Assets 2019: -$6,657,8582019Assets 2020: $39,496,450Liabilities 2020: $45,165,192Net Assets 2020: -$5,668,7422020Assets 2021: $38,855,283Liabilities 2021: $43,952,853Net Assets 2021: -$5,097,5702021Assets 2022: $38,152,226Liabilities 2022: $42,958,464Net Assets 2022: -$4,806,2382022Assets 2023: $37,223,865Liabilities 2023: $41,786,199Net Assets 2023: -$4,562,3342023Assets 2024: $36,227,649Liabilities 2024: $40,634,232Net Assets 2024: -$4,406,5832024

Highlighted filing

2024

Assets$36,227,649
Liabilities$40,634,232
Net Assets-$4,406,583
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,151,754Expenses 2011: $8,753,432Net Income 2011: -$601,6782011Revenue 2012: $8,401,140Expenses 2012: $8,746,127Net Income 2012: -$344,9872012Revenue 2013: $8,576,223Expenses 2013: $10,501,477Net Income 2013: -$1,925,2542013Revenue 2014: $8,828,109Expenses 2014: $8,884,585Net Income 2014: -$56,4762014Revenue 2015: $8,961,186Expenses 2015: $8,938,395Net Income 2015: $22,7912015Revenue 2016: $9,264,649Expenses 2016: $9,500,995Net Income 2016: -$236,3462016Revenue 2017: $9,481,884Expenses 2017: $9,333,165Net Income 2017: $148,7192017Revenue 2018: $9,489,682Expenses 2018: $10,078,623Net Income 2018: -$588,9412018Revenue 2019: $9,502,290Expenses 2019: $8,845,949Net Income 2019: $656,3412019Revenue 2020: $9,449,425Expenses 2020: $8,460,309Net Income 2020: $989,1162020Revenue 2021: $9,434,004Expenses 2021: $8,862,832Net Income 2021: $571,1722021Revenue 2022: $9,376,919Expenses 2022: $8,973,725Net Income 2022: $403,1942022Revenue 2023: $9,672,248Expenses 2023: $9,428,344Net Income 2023: $243,9042023Revenue 2024: $9,570,688Expenses 2024: $9,414,937Net Income 2024: $155,7512024

Highlighted filing

2024

Revenue$9,570,688
Expenses$9,414,937
Net Income$155,751
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
$36,227,649
Liabilities
$40,634,232
Net assets
-$4,406,583
Revenue
$9,570,688
Expenses
$9,414,937
Net income
$155,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$40.6$4.41$9.57$9.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$37.2$41.8$4.56$9.67$9.43$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$43.0$4.81$9.38$8.97$0.40
2021Detailed filing. Detailed filing data is available for this year.$38.9$44.0$5.10$9.43$8.86$0.57
2020Detailed filing. Detailed filing data is available for this year.$39.5$45.2$5.67$9.45$8.46$0.99
2019Detailed filing. Detailed filing data is available for this year.$39.5$46.2$6.66$9.50$8.85$0.66
2018Detailed filing. Detailed filing data is available for this year.$40.0$47.3$7.31$9.49$10.1$0.59
2017Detailed filing. Detailed filing data is available for this year.$41.3$48.0$6.73$9.48$9.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$41.8$48.7$6.89$9.26$9.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$44.3$50.6$6.33$8.96$8.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$44.9$51.5$6.65$8.83$8.88$0.06
2013Summary only. Only limited summary data is available for this year.$43.6$50.6$7.02$8.58$10.5$1.93
2012Summary only. Only limited summary data is available for this year.$45.1$50.3$5.20$8.40$8.75$0.34
2011Summary only. Only limited summary data is available for this year.$43.8$49.0$5.20$8.15$8.75$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 22, 2025
Return Version
2023v6.0
Gross Receipts
$9,570,688
Mission and Program Overview

Mission

Provide residential housing for individuals with developmental and intellectual disabilities in group homes and apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,857,126$19,608,554▼ $1,248,572
Savings and Temporary Cash Investments$13,674,437$14,627,724▲ $953,287
Cash and Non-Interest-Bearing Accounts$679,938$540,511▼ $139,427
Accounts Receivable$179,880$340,846▲ $160,966
Prepaid Expenses and Deferred Charges$13,048$10,282▼ $2,766
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,223,865$36,227,649▼ $996,216
Other Assets Total$1,819,436$1,099,732▼ $719,704
Liabilities
Tax Exempt Bond Liabilities$20,716,656$19,448,197▼ $1,268,459
Mortgage Notes Payable Secured by Investment Property$19,325,103$19,310,979▼ $14,124
Accounts Payable and Accrued Expenses$1,343,534$1,252,203▼ $91,331
Escrow Account Liability$325,535$330,922▲ $5,387
Other Liabilities$62,279$284,541▲ $222,262
Deferred Revenue$13,092$7,390▼ $5,702
Total Liabilities$41,786,199$40,634,232▼ $1,151,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,562,334$-4,406,583▲ $155,751
Total Net Assets Fund Balance$-4,562,334$-4,406,583▲ $155,751
Total Liabilities and Net Assets / Fund Balance$37,223,865$36,227,649▼ $996,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,825,755$49,614,620$64,440,375
Land$4,343,112-$4,343,112
Equipment$245,268$2,356,452$2,601,720
Other Land Buildings$194,419$293,754$488,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol Ann ConwayPresident
Clementine BrownDirector
Dawn SelbyDirector
Judy LewisDirector
Marvin AlligoodDirector
Sherisse MarionDirector
Stephanie AntkowiakDirector
Gale KirkImm Past Pres
Wayne DawsonSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,091,882
Program Service Revenue
$5,018,627
Investment Income
$247,973
Other Revenue
$212,206
Change in Net Assets
$155,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,414,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,806,824--$1,806,824
Depreciation Depletion$1,749,152--$1,749,152
Interest$822,761--$822,761
Fees for Services Management-$757,575-$757,575
All Other Expenses$469,169$200,833-$670,002
Other Expenses$526,357$621,962-$526,357
Insurance$341,301--$341,301
Fees for Services Accounting-$290,950-$290,950
Total Functional Expenses$7,543,617$1,871,320$0$9,414,937
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
HUD-PRAC excess RR liability$263,195
Operating advances from owner$21,346

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANC Cap Facil Fin Agency2017-12-20$25,070,000Refund 10/21/04 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,070,000--$1,084,774

Bond Financing Compliance

No rebate due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The 990 signing officer reviews the Form 990 with the preparer prior to the 990 being filed. The 990 copy filed is then shared with the board, who review any significant items.”

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

“Board members disclose any conflicts at regularly scheduled board meetings. Members recuse themselves from action on items that present a conflict.”

Form 990, Part VI, Section C, Line 19

“Any governing documents that do not have protected information are available by request.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded CitizensHDS
EIN
91-1930353
Phone
3362734404
Address
5509-A West Friendly Avenue Ste 101, Greensboro, NC 27410

Signing Officer

Name
Gale Kirk
Title
Secr/Treasurer
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Poteat
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 3A

“Only 3 subordinate organizations included in the group were required to undergo Uniform Guidance (formerly OMB Circular A-133) audits:Association for Retarded Citizens/HDS Arc Rowan Cnty Housing Corp #7 (EIN: 20-8384625)LCR Housing Corporation (Lutheran Supported Living Apartments) (EIN: 56-2273816)SC Green Level Homes Corporation (Serving Cup Green Level Apartments)(EIN: 59-3834938)”

Form 990 Part XII Lines 2A,2B

“The financial statements of each subordinate organization included in the group (except for 10 subordinates), were either compiled or audited by an independent accountant. The financial information reported on this return comprises the combined financial statements of all subordinate organizations included in the group.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Pt IV Line 2b The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 531 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.

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