The Arc Of Delaware Inc in Wilmington, Delaware (DE)
Table of contents:
The Arc Of Delaware Inc | |
Employer Identification Number (EIN) | 510072149 |
Name of Organization | The Arc Of Delaware Inc |
Address | 2 South Augustine St Ste B, Wilmington, DE 19804-2504 |
Activities | Other school related activities |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 03/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $500,000 to $999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $926,041 |
Amount of Income | $567,919 |
Form 990 Revenue Amount | $538,415 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2013: $567,919 (it was $666,218 in 2012)
The Arc Of Delaware Inc: | $567,919 |
Other organizations performing similar types of work: | $150,108 |
Assets in 2013: $926,041 (it was $966,979 in 2012)
This organization: | $926,041 |
Other organizations performing similar types of work: | $1,156,098 |
Expenses in 2012: $702,225
This organization: | $702,225 |
Other organizations performing similar types of work: | $149,118 |
Income to expenses ratio in 2012: 0.8
The Arc Of Delaware Inc: | 0.8 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 50.8%
This organization: | 50.8% |
Other organizations performing similar types of work: | 0.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $666,218 |
Contributions, Gifts, Grants and Other Similar Amounts | $338,682 |
Program Service Revenue | $19,044 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $509 |
Income from investment of tax-exempt bond proceeds | $1,568 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $53,864 |
Gross income from fundraising events | $85,233 |
Less: direct expenses | $31,369 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $252,551 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $702,225 |
Compensation of current officers, directors, trustees, and key employees | $53,146 |
Other salaries and wages | $402,385 |
Payroll taxes | $24,713 |
Professional fundraising services | $0 |
Other | $221,981 |
Balance Sheet (for 2012) | |
Total assets | $966,979 |
Total liabilities | $209,541 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $209,541 |
Total net assets or fund balances | $757,438 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $2,063,840 |
Gifts, grants, contributions, and membership fees received | $2,037,186 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26,654 |
Gross receipts from related activities, etc. | $434,245 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Luther Village Iii Of Dover Inc | 430 Kings Highway, Dover, DE 19901-7512 | DE | 2012-11 | $3,276,428 |
2 | Arc Of Delaware Inc Affiliates Of The Arc Of Delaware, Group Return | 2 South Augustine Street No B, Wilmington, DE 19804-2504 | DE | 2010-03 | $2,946,368 |
3 | Interfaith Community Housing Of Delaware Inc | 613 N Washington St, Wilmington, DE 19801-2135 | DE | 1987-09 | $2,869,887 |
4 | Peach Tree Acres Services Inc | 26900 Lewes Georgetown Hwy, Harbeson, DE 19951-2855 | DE | 2012-03 | $1,504,004 |
5 | Whatcoat Community Development Inc | 30 Bertrand Dr, Dover, DE 19904-3408 | DE | 2002-12 | $707,822 |
6 | The Arc Of Delaware Inc | 2 South Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $567,919 |
7 | Luther Village I Of Dover Inc | 430 Kings Highway, Dover, DE 19901-7512 | DE | 2003-08 | $405,992 |
8 | Los Jardines Inc | 1000 W 5th Street, Wilmington, DE 19805-3271 | DE | 2002-09 | $253,526 |
9 | Mother Teresa House Inc | 506 N Church St, Wilmington, DE 19801-4812 | DE | 2014-07 | $69,415 |
10 | Dima V Inc | 2400 W 4th St, Wilmington, DE 19805-3306 | DE | 1995-05 | $66,850 |
11 | Sacred Heart House Inc | 506 N Church St, Wilmington, DE 19801-4812 | DE | 2010-12 | $48,448 |
12 | First State Head Quarters Inc | 26900 Lewes Georgetown Hwy, Harbeson, DE 19951-2855 | DE | 2000-05 | $11,279 |
13 | Arc Of Delaware Inc, Adc I Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
14 | Arc Of Delaware Inc, Arc Hud I Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
15 | Arc Of Delaware Inc, Arc Hud Ii Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
16 | Arc Of Delaware Inc, Arc Hud Iii Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
17 | Arc Of Delaware Inc, Arc Hud Ix Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
18 | Dover Housing Authority | 76 Stevenson Dr, Dover, DE 19901-4021 | DE | 1998-07 | $0 |
19 | Greater Delaware Corporation | 110 W 9th St Ste 337, Wilmington, DE 19801-1618 | DE | 2001-05 | $0 |
20 | Home From The Heart Inc | 96 Century Dr, Smyrna, DE 19977-4474 | DE | 2010-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,095 |
All affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | The Arc Of Delaware Inc | 2 South Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $567,919 |
Subordinate | Arc Of Delaware Inc Affiliates Of The Arc Of Delaware, Group Return | 2 South Augustine Street No B, Wilmington, DE 19804-2504 | DE | 2010-03 | $2,946,368 |
Subordinate | Arc Of Delaware Inc, Adc I Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud I Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud Ii Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud Iii Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud Iv Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud V Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud Vi Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud Vii Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud Viii Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Subordinate | Arc Of Delaware Inc, Arc Hud Ix Inc | 2 S Augustine St Ste B, Wilmington, DE 19804-2504 | DE | 2010-03 | $0 |
Number of affiliated organizations | |||
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Total | 12 |
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