2025-02-17T08:46:31-08:00 2024-09-30 061689964 G Griggs CPA Inc 4891 Independence Street Suite 140 Wheat Ridge CO 80033 990 2023-10-01 840515942 ARC THRIFT STORES INC ARCT 3032319222 12345 W ALAMEDA PKWY SUITE 111 LAKEWOOD CO 80228 Kevin Mann CFO 2025-02-17 true true Gayle L Griggs CPA P00505672 7207492882 2023 2025-03-06 01:10:19Z 12345 W ALAMEDA PKWY SUITE 111 LAKEWOOD CO 80228 139486156 false X WWW.ARCTHRIFT.COM X 1968 CO The mission of the Arc Thrift Stores Inc is to enhance the lives of individuals with intellectual/developmental disabilities and their families by providing funding to support the Arc and ACL Chapters in Colorado and Advocacy Denver. 13 13 3544 9500 0 112839097 124482175 0 3845520 5146442 7211940 7921694 123896557 137550311 14927026 15986885 0 62622737 69954290 0 0 44301806 47231431 121851569 133172606 2044988 4377705 149549027 161439587 99931507 106442619 49617520 54996968 The mission of the Arc Thrift Stores Inc is to enhance the lives of individuals with intellectual/developmental disabilities and their families by providing funding to support the Arc and ACL Chapters in Colorado and Advocacy Denver. false false 125374382 15986885 THE ASSOCIATION SERVES AS A FUND RAISING ORGANIZATION FOR VARIOUS NONPROFIT ORGANIZATIONS (ALL 501(C)(3) ORGANIZATIONS), WHICH SPONSOR PROGRAMS FOR DEVELOPMENTALLY DISABLED CITIZENS. THE ASSOCIATION DISTRIBUTES ITS THRIFT STORE PROFITS TO ASSOCIATIONS ON A MONTHLY BASIS. PROGRAM SERVICE EXPENSES INCLUDE THE COST OF OPERATING THE THRIFT STORES. 125374382 true false false false false false false false false true true false false true true true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 117 0 true 3544 true false false false false true true true true true 138 false false false true false false false X 13 13 false false false false true true false true true false false false true true true true true true true false CA X X X THE CORPORATION 3032319222 12345 W ALAMEDA PKWY SUITE 111 LAKEWOOD CO 80228 LLOYD LEWIS SEE SCH J PRT II President & CEO 50.00 0.00 X 540835 0 193566 BRUCE STAHLMAN Former CFO 50.00 0.00 X 242316 0 17405 ERICK MARTINEZ SENIOR VP OF STORES 40.00 0.00 239726 0 16915 LOUISE M VAUGHN Director of HR & IT 40.00 0.00 180953 0 6991 Margaret Scivicque Director of Marketing 40.00 0.00 156858 0 13634 Marty Schmitt Dir of Donor Services 40.00 0.00 149570 0 9348 Amy Henderson Controller 40.00 0.00 145707 0 5966 Corissa Figaro IT Manager 40.00 0.00 137424 0 12779 Barry Hinkley District Manager 40.00 0.00 137507 0 5610 Miranda Halverson Dir of Volunteers 40.00 0.00 123637 0 14788 Aspen Kass Director of HR 40.00 0.00 107352 0 14750 Kevin Mann CFO 50.00 0.00 X 87930 0 2444 Dr Henry Roth Trustee 1.00 0.00 X 0 0 0 CHRIS BURNETT Trustee 1.00 0.00 X 0 0 0 Lucinda Hundley Trustee 1.00 0.00 X 0 0 0 SCOTT CHANDLER Trustee 2.00 0.00 X X 0 0 0 CHARLES CHUCK SATHER Chairman 2.00 0.00 X X 0 0 0 MARK WILSON Vice Chair 1.00 0.00 X X 0 0 0 DEAN BOOSALIS Past Chair 1.00 0.00 X 0 0 0 Tamra Ward Trustee 1.00 0.00 X 0 0 0 Chip Simmons Trustee 1.00 0.00 X 0 0 0 BOBBY PESAVENTO Trustee 1.00 0.00 X 0 0 0 COREY FOREMAN Trustee 1.00 0.00 X 0 0 0 JULIE JOLSTAD Trustee 1.00 0.00 X 0 0 0 MICHELLE SIE WHITTEN Trustee 1.00 0.00 X 0 0 0 2249815 314196 11 false true false 0 216333 124265842 123184632 124482175 0 1302790 1302790 0 0 0 3838224 25000 19572 3838224 5428 3843652 3843652 42375 216333 130500 -88125 -88125 0 2642126 1785773 856353 856353 INVENTORY FAIR VALUE ADJ 459510 1543930 1543930 MISCELLANEOUS 459510 309035 309035 SALE OF DONATED AUTOS 459510 5244440 5244440 56061 56061 7153466 137550311 3843652 9224484 15986885 15986885 0 0 0 1013259 942369 70890 0 59809007 55624652 4184355 676467 564482 111985 3926076 3618992 307084 4529481 4233498 295983 104601 104601 93739 44223 49516 80675 80675 0 0 0 123836 38436 85400 1534512 1455037 79475 2508624 2313305 195319 309040 75171 233869 0 20614119 20253042 361077 0 0 667725 152009 515716 0 0 2627932 2507684 120248 2102393 1976850 125543 UTILITIES 4452965 4372163 80802 AUTO PROGRAM PMTS TO CHARITIES 3731823 3731823 BANK CHARGES 2901842 2753865 147977 REPAIRS AND MAINTENANCE 2152759 2036686 116073 3224846 2693210 531636 133172606 125374382 7798224 0 12449350 4487316 7580082 12490560 0 497038 402086 0 0 0 10200065 11795953 223112 123185 22107987 14748286 6926204 7359701 24278311 28431280 1331796 0 0 87394865 95017710 149549027 161439587 8482743 6171596 8333 91440431 100271023 99931507 106442619 X 49617520 54996968 49617520 54996968 149549027 161439587 4377705 1001743 X false true X true false X 76059099 97563984 113815790 112839097 124482175 524760145 0 0 76059099 97563984 113815790 112839097 124482175 524760145 0 524760145 493847 463643 505443 754052 1302790 3519775 0 2150898 389326 2416223 1302889 365096 6624432 534904352 0.98100 0.98110 X 7968778 134669 1967903 10071350 7227507 574721 166550 7968778 8194527 120000 -1087020 7227507 6906670 1287857 8194527 6237854 533521 135295 6906670 false false false 1993277 1675795 317482 5834813 3802503 2032310 7098636 4753142 2345494 7181261 4516846 2664415 7359701 OPERATING LEASE ASSETS 94255788 OTHER 2000 SECURITY DEPOSITS 759922 95017710 CAPITAL LEASE OBLIGATIONS 98662933 DEFERRED COMPENSATION 509854 SALES TAX PAYABLE 1098236 100271023 X 140468327 1001743 1001743 139466584 -1916273 -1916273 137550311 135088879 1916273 1916273 133172606 133172606 Part V, Line 4: Intended uses of the endowment fund. THIS QUASI-ENDOWMENT FUND HAS BEEN ESTABLISHED BY THE ORGANIZATION'S BOARD OF TRUSTEES FOR USE IN CONNECTION WITH ANY EMERGENCY ENCOUNTERED BY EITHER THE ORGANIZATION OR ANY OF THE ORGANIZATION'S MEMBER UNITS AS DETERMINED BY THE BOARD. Part X : FIN48 Footnote UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE, THE CORPORATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS TAXABLE INCOME IN 2024.THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH REQUIRED THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE COMPANY'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.THE ORGANIZATION FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. THE TAX YEARS ENDED 2024, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY US FEDERAL TAX AUTHORITIES. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $1785773 SPECIAL EVENTS EXPENSES $130500 X X X false ANNUAL GALA 258708 216333 42375 10225 59970 60305 258708 216333 42375 10225 59970 60305 130500 -88125 true ACL IN BOULDER COUNTY 2770 DAGNY WY LAFAYETTE CO 80026 840637899 1114008 0 SUPPORT DEVELOPMENTALLY DISABLED ADVOCACY DENVER 1905 SHERMAN ST STE 300 DENVER CO 80203 840614525 1822724 0 SUPPORT DEVELOPMENTALLY DISABLED ARC OF ARAPAHOE AND DOUGLAS INC 6538 S RACINE CIR CENTENNIAL CO 80111 237272795 1677871 0 SUPPORT DEVELOPMENTALLY DISABLED ARC OF SOUTHWEST COLORADO INC 640 E 3RD AVE DURANGO CO 81301 472451513 312310 0 SUPPORT DEVELOPMENTALLY DISABLED ARC of the Central Mountains 817 COLORADO AVE Glenwood Sprgs CO 81601 814190750 303028 0 Support Developmentally Disabled ARC OF WEST CENTRAL COLORADO 521 E 19TH ST DELTA CO 81416 473730024 333423 0 SUPPORT DEVELOPMENTALLY DISABLED CEREBRAL PALSY OF COLORADO INC 801 YOSEMITE ST DENVER CO 80230 840420225 502731 0 SUPPORT CP DISABLED THE ARC IN JEFFERSON COUNTY 13949 W COLFAX AVE STE 150 LAKEWOOD CO 80401 237162049 1523272 0 SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF ADAMS COUNTY INC 11698 HURON ST 106 NORTHGLENN CO 80234 840679337 1285056 0 SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF AURORA INC 1342 S CHAMBERS RD AURORA CO 80017 840678813 1114278 0 SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF COLORADO 1580 LOGAN ST STE 730 DENVER CO 80203 846041157 760372 0 SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF LARIMER COUNTY INC 1121 W PROSPECT RD FT COLLINS CO 80526 113803178 1017958 0 SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF PUEBLO INC 2705 VINEWOOD PUEBLO CO 81005 846037693 716556 0 SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF WELD COUNTY 5312 W 9TH ST DR 150 GREELEY CO 80631 841222223 949581 0 SUPPORT DEVELOPMENTALLY DISABLED THE ARC MESA COUNTY PO BOX 2292 GRAND JUNCTION CO 81502 846038382 584606 0 SUPPORT DEVELOPMENTALLY DISABLED THE ARC PIKES PEAK REGION 12 NORTH MEADE AVE COLORADO SPRINGS CO 80908 840530067 1969111 0 SUPPORT DEVELOPMENTALLY DISABLED 15 1 Additional Supplemental Information MEMBER UNITS ARE ALL 501(c)(3) ORGANIZATIONS WITH THE SAME EXEMPT PURPOSE AS THE FILING ORGANIZATION. THE MEMBER UNITS ARE SUPPORTED BY THE FILING ORGANIZATION. THE MEMBER UNITS ARE RESPONSIBLE FOR ELECTING THE BOARD OF TRUSTEES FOR THE FILING ORGANIZATION, BUT RETAIN NO OTHER CONTROL.WITH THE EXCEPTION OF CEREBRAL PALSY OF COLORADO, INC. ALL OTHER AMOUNTS WERE GRANTED TO MEMBER UNITS REPORTED ON SCHEDULE R. Grantmaker's Description of How Grants are Used ALL GRANTS TO RELATED ORGANIZATIONS (MEMBER UNITS) ARE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO DISTRIBUTION. AMOUNTS GRANTED TO CEREBRAL PALSY OF COLORADO ARE CALCULATED BASED ON A JOINT DONATION AGREEMENT WITH THE ORGANIZATION. X true true X X X false false false false false false false false false Amy Henderson Controller 132491 11900 1316 5772 194 151673 BRUCE STAHLMAN Former CFO 213506 25000 3810 9540 7865 259721 Corissa Figaro IT Manager 129671 7050 703 5547 7232 150203 ERICK MARTINEZ SENIOR VP OF STORES 215686 22750 1290 9607 7308 256641 LLOYD LEWIS SEE SCH J PRT II President & CEO 372537 125000 43298 183715 9851 734401 LOUISE M VAUGHN Director of HR & IT 167723 7050 6180 6991 187944 Margaret Scivicque Director of Marketing 148664 7750 444 6345 7289 170492 Marty Schmitt Dir of Donor Services 145574 2750 1246 1483 7865 158918 Part I, Line 1a: Relevant information in regards to selections on 1a. 5290492 Sale at FMV 119191683 Sale at FMV 3644 5244440 Sale at FMV false false false Form 990, Part VI, Section A, Line 6 VARIOUS ASSOCIATIONS FOR DEVELOPMENTALLY DISABLED CITIZENS, ADVOCACY RESOURCE COALITION (BOTH ARC) AND ASSOCIATION FOR COMMUNITY LIVING (ACL) ORGANIZATIONS WITHIN COLORADO, ALL OF WHICH ARE 501(c)(3) ORGANIZATIONS, ARE CONSIDERED MEMBER UNITS OF THE FILING ORGANIZATION. Form 990, Part VI, Section B, Line 11b CEO, CFO, CONTROLLER AND AUDIT COMMITTEE ALL APPROVE RETURNS BEFORE THEY ARE FILED. Form 990, Part VI, Section B, Line 12c POLICY DISTRIBUTED THROUGH HR MANUAL, AUDIT COMMITTEE REVIEWS DISCLOSURES AND AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 15b SALARY RATES FOR SPECIFIC JOB TITLES ARE COMPARED TO BOTH EXEMPT AND NON-EXEMPT ENTITIES WITH INFORMATION COMPILED BY MOUNTAIN STATES EMPLOYER COUNCIL. A COMPENSATION COMMITTEE RECOMMENDS CHANGES TO CEO COMPENSATION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN VOTES ON THE APPROVAL/DISAPPROVAL OF THE COMPENSATION COMMITTEE'S RECOMMENDATIONS.FURTHER, THE BOARD OF TRUSTEES IS APPRISED OF OTHER KEY EMPLOYEE COMPENSATION, AS APPLICABLE. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST. THE ARC OF ADAMS COUNTY INC 11698 HURON ST 106 NORTHGLEN CO 80234 840679337 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false ARC OF ARAPAHOE AND DOUGLAS INC 6538 S RACINE CIR CENTENNIAL CO 80111 237272795 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false THE ARC OF AURORA INC 1342 S CHAMBERS RD AURORA CO 80017 840678813 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(b)(1)(A)(vi) N/A false ACL IN BOULDER COUNTY 2770 DAGNY WY LAFAYETTE CO 80026 840637899 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 509(a)(2) N/A false THE ARC OF COLORADO 1530 LOGAN ST DENVER CO 802031942 846041157 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false ADVOCACY DENVER 1905 SHERMAN ST STE 300 DENVER CO 80203 840614525 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(b)(1)(A)(vi) N/A false THE ARC PIKES PEAK REGION 12 N MEADE AVE COLORADO SPRINGS CO 80909 840530067 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 509(a)(2) N/A false THE ARC IN JEFFERSON COUNTY 13949 W COLFAX AVE STE 150 LAKEWOOD CO 80401 237162049 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false THE ARC OF LARIMER COUNTY INC 1121 W PROSPECT RD FORT COLLINS CO 80526 113803178 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(b)(1)(A)(vi) N/A false THE ARC MESA COUNTY PO BOX 2292 GRAND JUNCTION CO 81502 846038382 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false THE ARC OF PUEBLO INC 2705 VINEWOOD LANE PUEBLO CO 81005 846037693 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false THE ARC OF WELD COUNTY 5312 W 9TH ST DR 150 GREELEY CO 80631 841222223 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false ARC OF SOUTHWEST COLORADO INC 640 E 3RD AVE DURANGO CO 81301 472451513 SUPPORT DEVELOPMENTALLY DISABLED CO 501(C)(3) 509(A)(2) N/A false ARC OF WEST CENTRAL COLORADO 521 E 19TH ST DELTA CO 81416 473730024 SUPPORT DEVELOPMENTALLY DISABLED CO 501(C)(3) 170(B)(1)(A)(VI) N/A false Arc of the Central Mountains 817 COLORADO AVE GLENWOOD SPRINGS CO 81601 814190750 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 509(a)(2) N/A false false true false false false false false false false false false false false false false false false false false THE ARC OF ADAMS COUNTY INC b 1285056 Cash Given ARC OF ARAPAHOE AND DOUGLAS INC b 1677871 Cash Given THE ARC OF AURORA INC b 1114278 Cash Given ACL IN BOULDER COUNTY b 1114008 Cash Given THE ARC OF COLORADO b 760372 Cash Given ADVOCACY DENVER b 1822724 Cash Given THE ARC PIKES PEAK REGION b 1969111 Cash Given THE ARC IN JEFFERSON COUNTY b 1523272 Cash Given THE ARC OF LARIMER COUNTY INC b 1017958 Cash Given THE ARC MESA COUNTY b 584606 Cash Given THE ARC OF PUEBLO INC b 716556 Cash Given THE ARC OF WELD COUNTY b 949581 Cash Given ARC OF SOUTHWEST COLORADO INC b 312310 Cash Given ARC OF WEST CENTRAL COLORADO b 333423 Cash Given Arc of the Central Mountains b 303028 Cash Given