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Nonprofiteer
← ARC OF MERCER COUNTY

Form 990 for tax year 2023

Filed by ARC OF MERCER COUNTY.

Totals

Total revenue
$917,119
Total expenses
$438,265
Contributions and grants received
$721,258
Grants paid
$0
Program service revenue
$195,422
Investment income
$439
Other revenue
$0
Total assets, end of year
$3,344,888
Total liabilities, end of year
$255,591
Net assets or fund balances, end of year
$3,089,297
Program services expenses (Part IX)
$438,265
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$438,265

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $642,641

  • 1f · All other contributions, gifts and grants

    $78,617

  • 2a · Program service revenue: HOUSING FOR DISABLED

    total $179,229 · related or exempt $179,229

  • 2b · Program service revenue: ACTIVITY FEES

    total $12,219 · related or exempt $12,219

  • 2c · Program service revenue: MEMBERSHIPS

    total $3,974 · related or exempt $3,974

  • 3 · Investment income

    total $439 · related or exempt $439

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,490 · program services $2,490

  • 12 · Advertising and promotion

    total $8,661 · program services $8,661

  • 13 · Office expenses

    total $143 · program services $143

  • 17 · Travel

    total $5,040 · program services $5,040

  • 19 · Conferences, conventions and meetings

    total $1,300 · program services $1,300

  • 20 · Interest

    total $11,242 · program services $11,242

  • 22 · Depreciation, depletion and amortization

    total $137,107 · program services $137,107

  • 23 · Insurance

    total $22,485 · program services $22,485

  • 24a · Other expenses: DONATIONS

    total $60,555 · program services $60,555

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $53,498 · program services $53,498

  • 24c · Other expenses: LAWNCARE & LANDSCAPING

    total $41,367 · program services $41,367

  • 24d · Other expenses: SUPPLIES - HOMES

    total $32,972 · program services $32,972

  • 24e · All other expenses

    total $61,405 · program services $61,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,480 · end of year $132,924

  • 10a · Land, buildings and equipment: cost or other basis

    $4,072,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $860,275

  • 10c · Land, buildings and equipment, net

    beginning of year $2,640,850 · end of year $3,211,964

  • 14 · Intangible assets

    beginning of year $62

  • 23 · Secured mortgages and notes payable

    beginning of year $271,949 · end of year $255,591

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,610,443 · end of year $3,089,297

Mission and programs · 2023

Mission

TO IMPROVE THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.

  • PROMOTE GENERAL WELFARE AND SUPPORT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $50,720

  • PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE INDEPENDENTLY.

    Expenses $189,854

  • PROMOTE GENERAL WELFARE AND SUPPORT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

    Expenses $197,691

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Fledderjohann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Diane Menchhofer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mike Overman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gregg Rutledge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jill Luginbill

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carol Meyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pat Schmitmeyer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Roger Sudhoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202441989349301229

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