2025-12-30T07:58:35-05:00 2025-06-30 383259823 TKH GROUP PC 900 DIX STREET SUITE 100 OTSEGO MI 49078 990EZ 2024-07-01 381736060 ARC OF ALLEGAN COUNTY ARCO 2696738841 219 HUBBARD STREET ALLEGAN MI 49010 ROGER BIRD DIRECTOR 2696738841 2025-12-30 true true SUSAN E ROBINSON CPA P01233284 2696941810 2025-12-30 2024 2025-03-06 01:10:19Z X ARCALLEGAN.ORG X X 186356 X 105566 588 23281 -23281 40584 6064 34520 26815 10912 15903 12803 146099 132933 5027 4995 945 51701 195601 -49502 171265 121763 X 40020 30629 141813 98851 181833 129480 10568 7717 171265 121763 ASSIST MENTALLY IMPAIRED ARC/ALLEGAN CO. IS A NONPROFIT ORGANIZATION WHOSE GOAL IS TO ADVOCATE FOR PEOPLE DIFFERENTLY ABLED TO LIVE, LEARN, WORK & PLAY WITH RESPECT & DIGNITY IN THE COMMUNITY. 54625 54625 CONNIE ELLIS TREASURER 1.00 0 WILLIAM BROWN PRESIDENT 1.00 0 ROBIN LAVENDER VICE PRESIDE 1.00 0 SARA RAMAKER SECRETARY 1.00 0 JOHN DIAL BOARD MEMBER 1.00 0 MARY BETH RAMM BOARD MEMBER 1.00 0 LORI REED BOARD MEMBER 1.00 0 ROGER BIRD DIRECTOR 40.00 0 ROBYN SCHOMBURG FORMER DIREC 1.00 0 LAREE WAANDERS BOARD MEMBER 1.00 0 false false false false false false false false false MI LAREE WAANDERS 3076 DUMONT RD ALLEGAN MI 49010 2696738841 false false false false false false false false false false false NONE NONE true X 74937 129547 90004 105566 400054 74937 129547 90004 105566 400054 400054 373 183 360 916 12378 11404 11060 34842 435812 177678 0.91800 0.86610 X PART II, LINE 10 34,842 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISER 40584 40584 6064 40584 40584 6064 6064 34520 FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 9,350 CLIENT EVENTS 3,453 TOTAL 12,803 FORM 990-EZ, PART I, LINE 16 EXPENSES 1,200 OFFICE EXPENSE 5,764 OFFICE SUPPLIES 1,620 1,902 7,031 PROGRAM EXPENSE 366 TELEPHONE & INTERNET 1,836 MEMBERSHIP FEES 2,255 MISCELLANEOUS 31 SPECIAL EVENTS 2,441 BANK FEES 676 BEYOND BONES EXPENSE 9,216 REPAIRS & MAINTENANCE 8,086 INTEREST/LATE FEES 328 NON-INVESTMENT DEPRECIATION 8,949 TOTAL 51,701 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,747 2,004 INVENTORIES FOR SALE OR USE 9,990 0 247,550 210,225 LESS ACCUMULATED DEPRECIATION 118,474 113,378 TOTAL 141,813 98,851 FORM 990-EZ, PART II, LINE 26 10,568 0 CREDIT CARDS 0 888 PAYROLL LIABILITIES 0 2,146 SALES TAX 0 79 SECURITY DEPOSIT 0 500 ACCRUED PAYROLL 0 3,464 DIRECT DEPOSIT LIABILITIES 0 640