2024-02-05T07:48:38-05:00 2023-06-30 383259823 TKH GROUP PC 900 DIX STREET SUITE 100 OTSEGO MI 49078 990EZ 2022-07-01 381736060 ARC OF ALLEGAN COUNTY ARCO 2696738841 219 HUBBARD STREET ALLEGAN MI 49010 ROGER BIRD DIRECTOR 2696738841 2024-02-02 true ROGER BIRD XXX-XX-XXXX false SUSAN E ROBINSON CPA P01233284 2696941810 2024-02-02 2022 2023-04-26 12:10:37Z X N/A X X 198122 X 88969 1158 1035 360 36028 5821 30207 59512 10919 48593 11060 181382 123571 5494 4310 737 65452 199564 -18182 208539 190357 X 64802 42925 160182 155278 224984 198203 16445 7846 208539 190357 ASSIST MENTALLY IMPAIRED ARC/ALLEGAN CO. IS A NONPROFIT ORGANIZATION WHOE GOAL IS TO ADVOCATE FOR PEOPLE DIFFERENTLY ABLED TO LIVE, LEARN, WORK & PLAY WITH RESPECT & DIGNITY IN THE COMMUNITY. 170941 170941 CONNIE ELLIS TREASURER 1.00 0 MARY BETH RAMM PRESIDENT 1.00 0 LAREE WANDERS VICE PRESIDE 1.00 0 LORI REED SECRETARY 1.00 0 JOHN DIAL BOARD MEMBER 1.00 0 ROBIN LAVENDER BOARD MEMBER 1.00 0 CHERRI MINER BOARD MEMBER 1.00 0 SARA RAMAKER BOARD MEMBER 1.00 0 ROGER BIRD DIRECTOR 1.00 0 STACY ENGELSMAN FORMER DIREC 40.00 42023 false false false false false false false false false MI CONNIE ELLIS 219 HUBBARD STREET ALLEGAN MI 49010 2696738841 false false false false false false false false false false false NONE NONE true X 59138 41531 74937 129547 90004 395157 59138 41531 74937 129547 90004 395157 395157 1467 373 183 360 2383 13605 14741 12378 11404 11060 63188 460728 96888 0.85770 0.84660 X PART II, LINE 10 63,188 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISER 36028 36028 5821 36028 36028 5821 5821 30207 FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 10,750 CLIENT EVENTS 305 STRIPES 5 TOTAL 11,060 FORM 990-EZ, PART I, LINE 16 EXPENSES PAYROLL TAXES 11,724 CONTRACTUAL EXPENSE 4,771 PROGRAM EXPENSE 860 OFFICE EXPENSE 1,525 SALES TAX 2,467 TELEPHONE & INTERNET 1,913 TRAVEL 401 INSURANCE 6,692 MEMBERSHIP FEES 1,900 MISCELLANEOUS 495 SPECIAL EVENTS 2,435 MARKETING & ADVERTISING 2,754 BANK FEES 344 BEYOND BONES EXPENSE 15,714 NON-INVESTMENT DEPRECIATION 11,457 TOTAL 65,452 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 3,274 733 ACCOUNTS RECEIVABLE 0 2,382 INVENTORIES FOR SALE OR USE 5,200 11,913 151,708 247,550 LESS ACCUMULATED DEPRECIATION 0 107,300 TOTAL 160,182 155,278 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,445 7,846