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THE ARC OF GRAYS HARBOR: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE ARC OF GRAYS HARBOR (EIN 91-2010058)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349205425
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-05-15T15:24:00-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912010058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARC OF GRAYS HARBORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCOBusinessNameControlTxt
Phone3605377000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1794AddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF MEEKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3605377000PhoneNum
Signature2018-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://WWW.ARCGH.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,004GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,975ContributionsGiftsGrantsEtcAmt
Investment Income$29,818InvestmentIncomeAmt
Other Revenue Total$211OtherRevenueTotalAmt
Total Revenue$116,004TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,314SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,633FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,090OccupancyRentUtltsAndMaintAmt
Other Expenses Total$45,364OtherExpensesTotalAmt
Total Expenses$119,401TotalExpensesAmt
Excess Or Deficit For Year-$3,397ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$126,703NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$123,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,173BOYAmt
EOY$10,344EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$232,000BOYAmt
EOY$231,582EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$127,122BOYAmt
EOY$124,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,295BOYAmt
EOY$366,411EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,592BOYAmt
EOY$243,105EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$126,703BOYAmt
EOY$123,306EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DEVELOPMENTAL DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
INFORMATION, RESOURCES, & REFERRAL EMPOWERS PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHERS ACTING ON THEIR BEHALF TO RESOLVE CONCERNS, LOCATE AND ACCESS AVAILABLE RESOURCES AND/OR SERVICES AND/OR REFERS THEM TO APPROPRIATE SERVICES.$0$61,610
WORKFORCE DEVELOPMENT PROVIDES RECRUITMENT, ASSESSMENTS, INTERNSHIPS, SUPPORT SERVICE, ANDTRANSPORTATION TO EAGER EMPLOYEES AND STUDENTS IN THE GRAYS HARBOR AREA.$0$19,169
PARENT TO PARENT ASSISTS FAMILIES WITH LOVED ONES WITH DISABILITIES FROM BIRTH THROUGH LIFE BY FOCUSING ON ENHANCING THE LEARNING AND DEVELOPMENT OF THEIR CHILD, ENCOURAGING FAMILIES TO HAVE THEIR LOVED ONE PARTICIPATE IN FAMILY AND COMMUNITY ACTIVITIES, AND MAXIMIZING NATURAL OCCURRING LEARNING OPPORTUNITIES.$0$13,814
FieldValueIRS element (for citing)
Total Program Service Expenses$94,593TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GLORIA CALLAGHAN
PRESIDENT1.00$0$0$0
DANIEL SPERLINE
VICE PRESIDENT1.00$0$0$0
BOB SKOKAN
TREASURER1.00$0$0$0
SUSAN FRANCK
SECRETARY1.00$0$0$0
CHRISTINA ANDERSON
BOARD MEMBER0.50$0$0$0
LAURIE HAGER
BOARD MEMBER0.50$0$0$0
CLYDE LULHAM
BOARD MEMBER0.50$0$0$0
BOB VANWORMER
BOARD MEMBER0.50$0$0$0
JEFF MEEKS
EXECUTIVE DIRECTOR20.00$24,033$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF MEEKSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 WEST FIRST STREETAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Phone3605377000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,534CurrentTaxYearMinus1YearAmt
Current Tax Year$85,975CurrentTaxYearAmt
Total$537,108TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,534CurrentTaxYearMinus1YearAmt
Current Tax Year$85,975CurrentTaxYearAmt
Total$537,108TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$537,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,141CurrentTaxYearMinus1YearAmt
Current Tax Year$29,820CurrentTaxYearAmt
Total$34,563TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year$209CurrentTaxYearAmt
Total$284TotalAmt
FieldValueIRS element (for citing)
Total Support$571,955TotalSupportAmt
Public Support CY1700.93910PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: 523 W. 1ST ST, ABERDEE, WA 98520. AMOUNT: 14,400.
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: UNREALIZED GAIN. AMOUNT: 15,418.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 8: 211.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 7,148. DESCRIPTION: OFFICE SUPPLIES, EQUIPMENT, & MATERIALS. AMOUNT: 1,062. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,765. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,517. DESCRIPTION: MEETINGS & TRAINING. AMOUNT: 119. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,090. DESCRIPTION: MILEAGE. AMOUNT: 2,198. DESCRIPTION: TRAINING. AMOUNT: 120. DESCRIPTION: AFFILIATION FEES & DUES. AMOUNT: 500. DESCRIPTION: DEPRECATION EXPENSE. AMOUNT: 6,620. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,841. DESCRIPTION: INSURANCE. AMOUNT: 6,671. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,872. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,841. TOTAL TO FORM 990-EZ, LINE 16: 45,364.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 121,396. END OF YEAR AMOUNT: 117,490. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,701. END OF YEAR AMOUNT: 4,970.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,403. END OF YEAR AMOUNT: 5,009. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 240,729. END OF YEAR AMOUNT: 238,096.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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