ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE

As filed

Subsection

03

NTEE code

L21

Classification

1200

Street

2 SOUTH AUGUSTINE STREET B

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Group exemption

A subordinate covered by the group exemption of THE ARC OF DELAWARE INC (EIN 51-0072149). matched by us

The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.

Mission and programs · 2024

• THE ARC CURRENTLY OWNS AND OPERATES 83 HOMES AND RENTS AND OPERATES ONE ADDITIONAL HOME THROUGHOUT THE STATE THAT ARE HOME TO 316 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  Expenses $3,518,317 · Revenue $2,858,754

• MISCELLANEOUS REVENUES RELATED TO THE HOUSING PROGRAM EXEMPT ACTIVITIES, SUCH AS MANAGEMENT FEES AND INSURANCE PROCEEDS.

  Revenue $20,680

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $3,128,856

  Expenses

  $3,518,317

  Contributions

  $210,000

  Grants paid

  $0

• 2023

  Revenue

  $3,037,084

  Expenses

  $3,125,041

  Contributions

  $389,500

  Grants paid

  $0

• 2022

  Revenue

  $2,311,746

  Expenses

  $2,843,897

  Contributions

  $25,000

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $2,587,766

  Expenses

  $2,842,771

  Assets (EOY)

  $14,392,977

• 2020 · 990

  Revenue

  $2,650,552

  Expenses

  $2,892,865

  Assets (EOY)

  $14,666,643

• 2019 · 990

  Revenue

  $2,595,415

  Expenses

  $2,962,378

  Assets (EOY)

  $15,218,930

• 2018 · 990

  Revenue

  $2,667,406

  Expenses

  $2,995,254

  Assets (EOY)

  $15,895,945

• 2017 · 990

  Revenue

  -$263,656

  Expenses

  $0

  Assets (EOY)

  $16,221,414

• 2016 · 990

  Revenue

  -$236,729

  Expenses

  $0

  Assets (EOY)

  $16,851,583

• 2015 · 990

  Revenue

  $106,099

  Expenses

  $0

  Assets (EOY)

  $16,973,330

• 2014 · 990

  Revenue

  $125,328

  Expenses

  $0

  Assets (EOY)

  $17,247,894

• 2013 · 990

  Revenue

  $6,267

  Expenses

  $0

  Assets (EOY)

  $17,227,031

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $0

  Assets (EOY)

  $17,567,474

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files