Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 95-3940610 • 501(c)3 • Los Angeles, CA
Profile
Our mission is to enhance the quality of life for persons with developmental disabilities and their families by providing quality programs in a compassionate & caring environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$9,336,285
Up $744,824 (+8.7%) from 2023
Liabilities
Up$717,422
Up $96,782 (+16%) from 2023
Net Assets
Up$8,618,863
Up $648,042 (+8.1%) from 2023
Revenue
Up$5,337,209
Up $1,261,184 (+31%) from 2023
Expenses
Up$4,689,167
Up $455,419 (+11%) from 2023
Net Income
Up$648,042
Up $805,765 (+511%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to enhance the quality of life for persons with developmental disabilities and their families by providing quality programs in a compassionate & caring environment.
El ARCA provides rehabilitative and comprehensive health care through a system of restorative & support services for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,828,215 | $7,348,629 | ▲ $1,520,414 |
| Accounts Receivable | $394,610 | $1,201,650 | ▲ $807,040 |
| Cash and Non-Interest-Bearing Accounts | $2,213,163 | $653,542 | ▼ $1,559,621 |
| Receivables From Officers Etc | $121,651 | $114,324 | ▼ $7,327 |
| Prepaid Expenses and Deferred Charges | $2,098 | $2,278 | ▲ $180 |
| Total Assets | $8,591,461 | $9,336,285 | ▲ $744,824 |
| Other Assets Total | $31,724 | $15,862 | ▼ $15,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $585,149 | $694,645 | ▲ $109,496 |
| Other Liabilities | $35,491 | $22,777 | ▼ $12,714 |
| Total Liabilities | $620,640 | $717,422 | ▲ $96,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,970,821 | $8,604,079 | ▲ $633,258 |
| Net Assets With Donor Restrictions | - | $14,784 | - |
| Total Net Assets Fund Balance | $7,970,821 | $8,618,863 | ▲ $648,042 |
| Total Liabilities and Net Assets / Fund Balance | $8,591,461 | $9,336,285 | ▲ $744,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,700,040 | $1,010,926 | $4,710,966 |
| Other Land Buildings | $1,827,254 | $1,585,637 | $3,412,891 |
| Land | $1,338,256 | - | $1,338,256 |
| Leasehold Improvements | $413,676 | $219,919 | $633,595 |
| Equipment | $69,403 | $471,516 | $540,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John M Menchaca | President/CEO | FT | $415,482 | $30,000 | $445,482 |
| Karina Andrade | Vice President | FT | $183,088 | $4,600 | $187,688 |
| Name | Title |
|---|---|
| Charlotte Henderson | Chairman |
| Andrea Perez | Vice Chairman |
| Mark Najjar | Director |
| Raul Cardenas | Director |
| Raul Gonzalez | Director |
| Stephanie Valencia | Director |
| William Aparicio | Director |
| Milad Hanna | Secretary |
| Laurencia Ramirez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| International Institute of Los Angeles | Vendored Food Services | 3845 Selig Pl, Los Angeles, CA 90031 | $149,672 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,754,531 |
| Other Expenses | $1,792,689 |
| Grants and Similar Amounts Paid | $141,947 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,406,929 | $472,567 | - | $1,879,496 |
| Depreciation Depletion | $537,923 | $2,854 | - | $540,777 |
| Current Officers, Directors, Trustees, and Key Employees | $321,468 | $107,976 | - | $429,444 |
| Insurance | $346,508 | $8,132 | - | $354,640 |
| Other Employee Benefits | $198,753 | $55,971 | - | $254,724 |
| Occupancy | $204,076 | - | - | $204,076 |
| Payroll Taxes | $141,302 | $21,241 | - | $162,543 |
| Grants to Domestic Individuals | $141,947 | - | - | $141,947 |
| Travel | $126,276 | - | - | $126,276 |
| Office Expenses | $65,490 | $20,960 | - | $86,450 |
| Fees for Services Other | $77,016 | $402 | - | $77,418 |
| All Other Expenses | $74,973 | - | - | $74,973 |
| Fees for Services Legal | - | $30,964 | - | $30,964 |
| Other Expenses | $28,987 | $2,567 | - | $28,987 |
| Pension Plan Contributions | $22,006 | $6,318 | - | $28,324 |
| Fees for Services Accounting | - | $27,800 | - | $27,800 |
| Advertising | - | $10,685 | - | $10,685 |
| Conferences and Meetings | $2,189 | $2,259 | - | $4,448 |
| Total Functional Expenses | $3,918,471 | $770,696 | $0 | $4,689,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,415,167 |
| Expenses per Audited Statements | $4,689,167 |
| Total Expenses per Form 990 | $4,689,167 |
| Expenses Not Reported on Form 990 | $726,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Milad Hanna | Board Member | Sale of vacant lot. | No | $250,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $121,651 | $114,324 | ▼ $7,327 |
| Liability | Amount |
|---|---|
| Right-of-use liabilities - financing leases | $22,777 |
“At the next regularly scheduled board meeting, the board members receive a copy of the Form 990 and are able to review and ask questions as to its contents. In addition, the external auditor conducts a presentation of the financials after the audit is completed.”
“The Chairman of the Board and Development Committee confirms that conflicts of interest, if any, are discussed on an as-needed basis. All officers and directors are required to sign the policy annually.”
“The Board evaluates the compensation of the CEO based on comparability data. CEO wages are reviewed annually.”
“Form 990, current and prior years, are accessible at www.guidestar.org for any person interested. In addition, our website contains the main phone number for all interested individuals to call and request public information.”
“El Arca is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by El Arca in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. El Arca's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 585149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 694645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 394610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1201650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | El ARCA provides rehabilitative and comprehensive health care through a system of restorative & support services for the developmentally disabled. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10685 |
| IRS990/AllOtherContributionsAmt | 0 | 41496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Maribel Vasquez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232233079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3839 Selig Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2213163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 653542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 321468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 429444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149672 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3845 Selig Pl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90031 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | International Institute of Los Angeles |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Vendored Food Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 829568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 141947 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36884 |
| IRS990/CYOtherExpensesAmt | 0 | 1792689 |
| IRS990/CYOtherRevenueAmt | 0 | 36668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4434089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 648042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2754531 |
| IRS990/CYTotalExpensesAmt | 0 | 4689167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5337209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 537923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 540777 |
| IRS990/Desc | 0 | Services are provided to over 200 families and their loved ones with developmental disabilities. Programs include support for the developmentally disabled, day programs, adult day health care which also serves over 30,000 meals, transportation and other authorized services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14784 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3918471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30964 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30000 |
| 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 | 4600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John M Menchaca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlotte Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurencia Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Milad Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Aparicio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raul Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Raul Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Najjar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephanie Valencia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karina Andrade |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 415482 |
| 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 | 183088 |
| 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 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 788072 |
| IRS990/GrantAmt | 0 | 141947 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 141947 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 141947 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 5337209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 346508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3287998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5828215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7348629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10636627 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to enhance the quality of life for persons with developmental disabilities and their families by providing quality programs in a compassionate & caring environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7970821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8618863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7970821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8604079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254724 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift shop |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35246 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1422 |
| IRS990/OtherRevenueTotalAmt | 0 | 36668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1406929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1879496 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2278 |
| IRS990/PrincipalOfficerNm | 0 | John M Menchaca |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Regional centers |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medi-Cal program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3832929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 443189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3832929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 443189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110946 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35628 |
| IRS990/PYOtherExpensesAmt | 0 | 1702075 |
| IRS990/PYOtherRevenueAmt | 0 | 53829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3864514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2420727 |
| IRS990/PYTotalExpensesAmt | 0 | 4233748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4076025 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 121651 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 114324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 648042 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4434089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 829568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2320850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 726000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3366000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22741920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119641 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 266586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5686850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1555568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5686850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5975948 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3700040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1010926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4710966 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 726000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 726000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 471516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540919 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 726000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4689167 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1338256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1338256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 413676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 219919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 633595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1827254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1585637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3412891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Right-of-use liabilities - financing leases |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 726000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5337209 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | El Arca is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by El Arca in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. El Arca's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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