ARCA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARCA (EIN 85-6005755)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201740459349301959
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T10:09:06-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202486011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOFTIS GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE RD NE STE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871092023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 856005755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCA | BusinessNameControlTxt |
| Phone | 5053326700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 LOMAS BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREL SHELTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5053326700 | PhoneNum |
| Signature | 2017-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICK LOFTIS | PreparerPersonNm |
| PTIN | P00546190 | PTIN |
| Phone | 5052935009 | PhoneNum |
| Preparation | 2017-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREL SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 LOMAS BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,395,980 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARCAOPENINGDOORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. ARCA PROVIDES PREMIER SERVICES TO APPROXIMATELY 600 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 906 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | -$55,451 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$55,451 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $693,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $952,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,696,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,285,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,221 | PYInvestmentIncomeAmt |
| CY Investment Income | $596 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,565 | PYOtherRevenueAmt |
| CY Other Revenue | $11,244 | CYOtherRevenueAmt |
| PY Total Revenue | $28,389,251 | PYTotalRevenueAmt |
| CY Total Revenue | $29,249,975 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,503,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,134,419 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,064,445 | PYOtherExpensesAmt |
| CY Other Expenses | $8,679,591 | CYOtherExpensesAmt |
| PY Total Expenses | $27,568,027 | PYTotalExpensesAmt |
| CY Total Expenses | $29,814,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $821,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$564,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,611,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,182,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,147,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,282,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,464,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,900,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,740,726 | ExpenseAmt |
| Revenue | $10,943,247 | RevenueAmt |
| Desc | SUPPORTED LIVING PROGRAM: PROVIDE 24-HOUR ASSISTANCE WITH FULL ARRAY OF SUPPORT SERVICES FOR 111 INDIVIDUALS. SERVICES PROVIDED IN 35 HOMES SERVING ONE TO THREE PEOPLE EACH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,109,797 | ExpenseAmt |
| Revenue | $9,217,206 | RevenueAmt |
| Desc | INTERCARE PROGRAM: PROVIDE 24-HOUR SERVICES FOR 82 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 11 COMMUNITY-BASED HOMES . | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,546,948 | ExpenseAmt |
| Revenue | $5,178,954 | RevenueAmt |
| Desc | FAMILY 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,111,762 | ExpenseAmt |
| Revenue | $2,945,986 | RevenueAmt |
| Desc | INDEPENDENT LIVING AND ACES PROGRAMS: PROVIDE INTERMITTENT SERVICES TO 224 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,111,762 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,945,986 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,509,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 906 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE JULIAN CFO | BusinessNameLine1Txt |
| Business Name Line2 | ARCA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5053326700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 LOMAS BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MATT MAES | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN CAMPBELL | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREL SHELTON | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM CULPEPPER | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL PIERCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER ACEVES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE PATRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM STROMBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK HOLMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA LEE MARLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BACA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG COX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J KAUL | |||||||
| CEO/PRESIDEN | 36.00 | Yes (X) | $107,080 | $0 | $3,505 | 4.00 | |
| ANGIE JULIAN | |||||||
| CFO | 36.00 | Yes (X) | $87,042 | $0 | $8,680 | 4.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,122 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $679,409 | RelatedOrganizationsAmt |
| Government Grants | $153,035 | GovernmentGrantsAmt |
| All Other Contributions | $120,298 | AllOtherContributionsAmt |
| Noncash Contributions | $213,955 | NoncashContributionsAmt |
| Total Contributions | $952,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $22,825,331 | $22,825,331 |
| STATE CONTRACTS | 623990 | $3,170,156 | $3,170,156 |
| FEES AND RENTS | 623990 | $1,514,182 | $1,514,182 |
| CONTRACTUAL SERVICES | 623990 | $659,023 | $659,023 |
| WORK PROGRAM INCOME | 623990 | $116,701 | $116,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,285,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596 | TotalRevenueColumnAmt |
| Exclusion | $596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $90,554 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $146,005 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,451 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$55,451 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,695 | TotalRevenueColumnAmt |
| Exclusion | $66,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,249,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,285,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$55,451 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,291 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,122 | TotalAmt |
| Management And General | $194,122 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,011,904 | TotalAmt |
| Program Services | $15,123,934 | ProgramServicesAmt |
| Management And General | $1,852,636 | ManagementAndGeneralAmt |
| Fundraising | $35,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,593 | TotalAmt |
| Program Services | $495,238 | ProgramServicesAmt |
| Management And General | $72,738 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,414 | TotalAmt |
| Program Services | $1,783,915 | ProgramServicesAmt |
| Management And General | $267,950 | ManagementAndGeneralAmt |
| Fundraising | $5,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,386 | TotalAmt |
| Program Services | $1,163,056 | ProgramServicesAmt |
| Management And General | $135,873 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,221 | TotalAmt |
| Management And General | $19,221 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,392 | TotalAmt |
| Management And General | $39,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,162 | TotalAmt |
| Program Services | $105,445 | ProgramServicesAmt |
| Management And General | $554,717 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,760 | TotalAmt |
| Program Services | $613 | ProgramServicesAmt |
| Management And General | $26,147 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,507 | TotalAmt |
| Program Services | $105,130 | ProgramServicesAmt |
| Management And General | $186,377 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,751 | TotalAmt |
| Program Services | $1,027,049 | ProgramServicesAmt |
| Management And General | $391,702 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,896 | TotalAmt |
| Program Services | $582,439 | ProgramServicesAmt |
| Management And General | $55,457 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,805 | TotalAmt |
| Management And General | $150,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOSTER CARE & RESPITE SER | $3,106,373 | $3,106,373 | |
| FOOD | $720,438 | $692,655 | $27,783 |
| VEHICLE EXPENSE | $625,629 | $595,812 | $29,817 |
| SUPPLIES FOR PERSONS SERV | $337,614 | $245,019 | $92,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,043 | TotalAmt |
| Program Services | $482,555 | ProgramServicesAmt |
| Management And General | $162,488 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,814,010 | TotalAmt |
| Program Services | $25,509,233 | ProgramServicesAmt |
| Management And General | $4,259,820 | ManagementAndGeneralAmt |
| Fundraising | $44,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,976 | BOYAmt |
| EOY | $2,434,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,361 | BOYAmt |
| EOY | $328,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,952 | BOYAmt |
| EOY | $2,554,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,404 | BOYAmt |
| EOY | $395,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,394,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,186,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,625,128 | BOYAmt |
| EOY | $9,208,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,746 | BOYAmt |
| EOY | $261,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,611,567 | BOYAmt |
| EOY | $15,182,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,833 | BOYAmt |
| EOY | $2,096,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,696 | BOYAmt |
| EOY | $225,494 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,980 | BOYAmt |
| EOY | $260,124 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,025 | BOYAmt |
| EOY | $3,695,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550 | BOYAmt |
| EOY | $4,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147,084 | BOYAmt |
| EOY | $6,282,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,381,080 | BOYAmt |
| EOY | $8,779,206 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,403 | BOYAmt |
| EOY | $121,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,464,483 | BOYAmt |
| EOY | $8,900,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,611,567 | BOYAmt |
| EOY | $15,182,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$564,035 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,742 | CurrentTaxYearAmt |
| Total | $4,490,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,742 | CurrentTaxYearAmt |
| Total | $4,490,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,490,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596 | CurrentTaxYearAmt |
| Total | $7,289 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,695 | CurrentTaxYearAmt |
| Total | $199,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,697,508 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,730,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 199,755 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $900 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,975 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,875 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE: 1. DIRECT CONTACT WITH LEGISLATORS 2. A PORTION OF DUES PAID TO THE NM HEALTH CARE ASSOCIATION INDICATED AS USED FOR LOBBYING PURPOSES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,022,332 | BeginningYearBalanceAmt |
| Contributions | $17,491 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,408 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,007,435 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,004,789 | BeginningYearBalanceAmt |
| Contributions | $49,305 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,904 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,022,332 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $721,884 | BeginningYearBalanceAmt |
| Contributions | $201,493 | ContributionsAmt |
| Investment Earnings Or Losses | $133,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,117 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,004,789 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $667,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,395 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,558 | AdministrativeExpensesAmt |
| End Year Balance | $721,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,682 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,807 | AdministrativeExpensesAmt |
| End Year Balance | $667,047 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79100 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,687,098 | OtherCostOrOtherBasisAmt |
| Book Value | $2,687,098 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,321,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,164,179 | DepreciationAmt |
| Book Value | $4,157,411 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,487,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,206,266 | DepreciationAmt |
| Book Value | $1,280,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,898,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,816,313 | DepreciationAmt |
| Book Value | $1,082,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,208,064 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS HELD | Desc |
| Amt | $4,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | ALL ENTITIES OF ARCA ARE NON-PROFIT CORPORATIONS AND QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, THEIR NORMAL ACTIVITIES NOT DIRECTLY RELATED TO ARCA'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. IN 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNT FOR UNCERTAIN IN INCOME TAXES. THIS PRONOUNCEMENT WAS AMENDED IN 2009 TO INCLUDE NON-PROFIT ENTITIES, WHICH WAS EFFECTIVE FOR ARCA FOR THE YEAR ENDED JUNE 30, 2010. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP. THE GUIDANCE ALSO REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ARCA'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IN ADDITION, GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION WAS ALSO PROVIDED. AS OF JUNE 30, 2016, ARCA PERFORMED A REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GAAP. AS A RESULT OF THIS REVIEW, ARCA QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAD NO UNRECORDED INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD. ARCA FILES INFORMATION TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. IN THE NORMAL COURSE OF BUSINESS, ARCA IS SUBJECT TO EXAMINATION BY FEDERAL, STATE, AND LOCAL JURISDICTIONS, WHERE APPLICABLE. AS OF JUNE 30, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR ENDED JUNE 30, 2013 AND FORWARD. ARCA WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WAS NO SUCH INTEREST OR PENALTIES IN OPERATING EXPENSES. THERE WAS NO SUCH INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE | Desc |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $213,955 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | PROGRAM SERVICE EXPENSES 25,509,233 86% MANAGEMENT AND GENERAL EXPENSES 4,259,820 13% FUNDRAISING EXPENSES 44,957 1% ACCOMPLISHMENTS 278 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 90 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, 189 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 65 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. ARCA'S CIRCLE OF SUPPORTS STAFF WORKED WITH 27 YOUNG ADULTS ON THE MEDICAID WAIVER "WAITING LIST" TO LEARN SKILLS SUCH AS ENGAGING IN COMMUNITY ACTIVITIES AND DEVELOPING NATURAL SUPPORTS. 48 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 224 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCA FOUNDATION | ||||||||||
| 11300 LOMAS BLVD NE | ALBUQUERQUE | NM | 87112 | 850437970 | FUNDRAISIN | NM | 501 | 11A | ARCA | Yes (true) |
| ARCA BUILDING CORPORATION | ||||||||||
| 11300 LOMAS BLVD NE | ALBUQUERQUE | NM | 87112 | 850257425 | CORPORATIO | NM | 501 | 9 | ARCA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARCA FOUNDATION | ||
| C | $486,156 | FMV |
| ARCA FOUNDATION | ||
| S | $193,253 | EST FAIR VALUE |