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Nonprofit · EIN 82-0366348

ARC LIVING INC

Tax-exempt · BOISE, ID 83701

Financials

$437K$545K2023$551K$511K2024
Revenue Expenses · by fiscal year end
Financials of ARC LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$551,199$511,491$39,708$273,320$21,995$251,325
December 31, 2023990$437,455$544,688-$107,233$245,712$1,270,980-$1,025,268
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$357,831
of which government grants
$260,155
Program service revenue
$166,783
Investment income
$539
Net gain from sales of assets
$476
Other revenue
$26,046

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$347,673
Salaries, compensation and benefits (total)
$347,673
Professional fundraising fees
$0
Accounting fees
$5,688
Depreciation
$8,864
Program services (functional)
$472,500
Management and general (functional)
$38,991

Balance sheet and other

Total assets, start of year
$245,712
Total assets, end of year
$273,320
Total liabilities, end of year
$21,995
Net assets, end of year
$251,325
Land, buildings and equipment
$136,758
Gross receipts
$551,240
Employees
0
Year formed
1980
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PATRICK CORCORANTRUSTEE
Trustee or director
–$0
JOE NELSONSECRETARY
Trustee or director, Officer
–$0
WV BILL RAUERPRESIDENT
Trustee or director, Officer
–$0
LISA CAHILLEXECUTIVE DI
Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
PATRICK CORCORANTRUSTEE
Trustee or director
–$0
JOE NELSONSECRETARY
Trustee or director, Officer
–$0
WV BILL RAUERPRESIDENT
Trustee or director, Officer
–$0
LISA CAHILLEXECUTIVE DI
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 1016, BOISE, ID 83701-1016
Principal officer (990 for 2024)
LISA CAHILL, 4402 ALBION, BOISE, ID 83705
Signed the 990
LISA CAHILL, EXECUTIVE DIRECTOR
Phone
(208) 343-5583
Return prepared by
WADSWORTH REESE PLLC

Mission

TO ASSIST DEVELOPMENTALLY DISADVANTAGED PERSONS WITH LIVING QUARTERS AND TRAINING.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED SHELTER HOMES, MEALS AND TRAINING FOR THE DEVELOPMENTALLY DISADVANTAGED -- ASSISTED APPROXIMATELY 16 INDIVIDUALS
    Expenses $472,500 · revenue $166,783

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0366348
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$273,320
Income (IRS master file)
$551,240

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$551,199$511,491$273,320XML
990December 2023$437,455$544,688$245,712XML
990December 2022$389,093$590,400$282,580IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0366348).

Questions about ARC LIVING INC

What is the EIN of ARC LIVING INC?
The employer identification number (EIN) of ARC LIVING INC is 82-0366348.
Is ARC LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to ARC LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARC LIVING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ARC LIVING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARC LIVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ARC LIVING INC?
The 990 for the year ended December 31, 2024 names LISA CAHILL.
Who are the officers and directors of ARC LIVING INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ARC LIVING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $551,199, expenses of $511,491 and total assets of $273,320 at year end.

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