THE ARC FOND DU LAC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC FOND DU LAC INC (EIN 39-1034161)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201331999349300773
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-18T13:15:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 N PIONEER RD PO BOX 1809 | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 549361809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391034161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF FOND DU LAC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 9209233810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N PARK AVENUE | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BOELTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9209233810 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE DIEDERICH | Name |
| PTIN | P00017365 | PTIN |
| Phone | 9209212953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID BOELTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N PARK AVENUE | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3009993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCFDL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE THE BEST POSSIBLE CARE TO INDIVIDUALS WITH SPECIAL NEEDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2660635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 156190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 282082 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2776542 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180102 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3122819 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2980341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1946053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2145176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8322 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22583 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1109126 | OtherExpensePriorYear |
| Other Expenses Current Year | 738956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3063501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2884132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96209 | RevenuesLessExpensesCY |
| Total Assets BOY | 1354628 | TotalAssetsBOY |
| Total Assets EOY | 1376856 | TotalAssetsEOY |
| Total Liabilities BOY | 923878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 849897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 430750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 526959 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES TO BECOME INDEPENDENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 740267 | Expense |
| Revenue | 747677 | Revenue |
| Description | PROVIDE SERVICES FOR DEVELOPMENT AND INTELLECTUAL DISABLED ADULTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1375079 | Expense |
| Revenue | 1417726 | Revenue |
| Description | GROUP HOMES FOR HANDICAPPED ADULTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104972 | Expense |
| Revenue | 75009 | Revenue |
| Description | PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 563403 | Expense |
| Revenue | 536130 | Revenue |
| Description | PROVIDE CARE TO HANDICAPPED INDIVIDUALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 563403 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 536130 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2783721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 140 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG GEARL DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9209233810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N PARK AVENUE | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEVIN WAGNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK ENDEJAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED PRESTON BARNES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AILEEN KOENIGS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SCHMITZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK TREPANIER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN LEOPOLD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICKI WOSCHNICK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE ERICKSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| STEVE KLEIN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| PAUL GRAHAM | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| STEVE MILLIN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DAVID BOELTER | ||||||
| EXECUTIVE DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 156190 | AllOtherContributions |
| Noncash Contributions | 71597 | NoncashContributions |
| Total Contributions | 156190 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT FEES | 623990 | 2450532 | 2450532 |
| OTHER FEES | 561000 | 164307 | 164307 |
| PROGRAM SERVICE FEES | 624310 | 161703 | 161703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2776542 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 513 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -513 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -513 | TotalRevenueColumn |
| Exclusion | -$513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63032 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26939 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36093 | TotalRevenueColumn |
| Exclusion | $36,093 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 13100 | GrossIncomeGaming |
| Gaming Direct Expenses | 2200 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10900 | TotalRevenueColumn |
| Exclusion | $10,900 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1129 | TotalRevenueColumn |
| Exclusion | $1,129 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1129 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2980341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2776542 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,609 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685773 | Total |
| Program Services | 1583952 | ProgramServices |
| Management And General | 101821 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281130 | Total |
| Program Services | 232625 | ProgramServices |
| Management And General | 48505 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178273 | Total |
| Program Services | 143575 | ProgramServices |
| Management And General | 34698 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50763 | Total |
| Program Services | 11775 | ProgramServices |
| Management And General | 20863 | ManagementAndGeneral |
| Fundraising | 18125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4168 | Total |
| Program Services | 39 | ProgramServices |
| Management And General | 1743 | ManagementAndGeneral |
| Fundraising | 2386 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118962 | Total |
| Program Services | 84300 | ProgramServices |
| Management And General | 33610 | ManagementAndGeneral |
| Fundraising | 1052 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2418 | Total |
| Management And General | 2248 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106799 | Total |
| Program Services | 48459 | ProgramServices |
| Management And General | 58340 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174188 | Total |
| Program Services | 167499 | ProgramServices |
| Management And General | 6492 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10851 | Total |
| Program Services | 5171 | ProgramServices |
| Management And General | 5608 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28362 | Total |
| Program Services | 3319 | ProgramServices |
| Management And General | 25043 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103858 | Total |
| Program Services | 57669 | ProgramServices |
| Management And General | 46189 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80896 | Total |
| Program Services | 60093 | ProgramServices |
| Management And General | 20803 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT EXPENSE | 23425 | 20287 | 3138 | |
| TELEPHONE | 14522 | 10663 | 3278 | 581 |
| CLIENT ACTIVITIES | 10297 | 8611 | 1686 | |
| AWARDS AND GRANTS | 6740 | 5185 | 1555 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2707 | Total |
| Program Services | 340499 | ProgramServices |
| Management And General | -337792 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2884132 | Total |
| Program Services | 2783721 | ProgramServices |
| Management And General | 77828 | ManagementAndGeneral |
| Fundraising | 22583 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94529 | BOY |
| EOY | 137368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272568 | BOY |
| EOY | 203737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17726 | BOY |
| EOY | 17029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2480378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1489435 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937424 | BOY |
| EOY | 990943 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32381 | BOY |
| EOY | 27779 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354628 | BOY |
| EOY | 1376856 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107279 | BOY |
| EOY | 117261 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438 | BOY |
| EOY | 4345 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813161 | BOY |
| EOY | 728291 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923878 | BOY |
| EOY | 849897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430750 | BOY |
| EOY | 525959 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430750 | BOY |
| EOY | 526959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354628 | BOY |
| EOY | 1376856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96209 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3265461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3020211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2644339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2660635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156190 | CurrentTaxYear |
| Total | 11746836 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3265461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3020211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2644339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2660635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156190 | CurrentTaxYear |
| Total | 11746836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11746836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94 | CurrentTaxYearMinus3Years |
| Total | 657 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 63032 | CurrentTaxYear |
| Total | 63032 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1129 | CurrentTaxYear |
| Total | 271896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12082421 | TotalSupport |
| Gross Receipts From Admissions Etc | 4287006 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147212 | OtherCostOrOtherBasis |
| Book Value | 147212 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1508903 | OtherCostOrOtherBasis |
| Depreciation | 1000579 | Depreciation |
| Book Value | 508324 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260780 | OtherCostOrOtherBasis |
| Depreciation | 92370 | Depreciation |
| Book Value | 168410 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 563483 | OtherCostOrOtherBasis |
| Depreciation | 396486 | Depreciation |
| Book Value | 166997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 990943 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3009480 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 29139 | OtherRevenues |
| Revenue Not Rptd F990 | 29139 | RevenueNotRptdF990 |
| Revenue Subtotal | 2980341 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2980341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2913271 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29139 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29139 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2884132 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2884132 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 29,139. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 29,139. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 33944 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33944 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 6123 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2268 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4007 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEESECAKES | NameOfEvent2 |
| Gross Receipts Event2 | 10623 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10623 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2379 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18465 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18465 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11162 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 63032 | GrossReceiptsTotal |
| Gross Revenue Total Events | 63032 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6123 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4647 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15169 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26939 | DirectExpenseSummaryEvents |
| Net Income Summary | 36093 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27367 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AMOUNT PER DOT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44230 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS ARE VOTERS, THREE LEVELS OF MEMBERSHIP (SELF, INDIVIDUAL AND FAMILY). |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI LINE 2C | THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N PARK AVENUE | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391327222 | EIN |
| Primary Activities | DISABILITY ASSISTANCE | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARC HOUSING INC | ||
| L | 18315 | FAIR MARKET VALUE |
| ARC HOUSING INC | ||
| P | 35160 | FAIR MARKET VALUE |