Nonprofit · EIN 84-0515942
ARC THRIFT STORES
Also known as ARC AMBASSADORS CIVITAN CLUB LAKEWO
Tax-exempt · LAKEWOOD, CO 80228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $139,646,133 | $141,391,827 | -$1,745,694 | $173,868,635 | $117,881,889 | $55,986,746 |
| September 30, 2024 | 990 | $137,550,311 | $133,172,606 | $4,377,705 | $161,439,587 | $106,442,619 | $54,996,968 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $130,527,521
- Program service revenue
- $0
- Investment income
- $1,702,668
- Net gain from sales of assets
- $343,300
- Net income from fundraising events
- -$85,962
- Net income from sales of inventory
- $769,971
- Other revenue
- $7,415,944
Expenses
- Grants and similar amounts paid
- $16,611,448
- Compensation of officers, directors and key employees
- $638,846
- Other salaries and wages
- $61,920,831
- Salaries, compensation and benefits (total)
- $73,514,519
- Professional fundraising fees
- $0
- Legal fees
- $112,825
- Accounting fees
- $84,770
- Occupancy
- $22,288,095
- Depreciation
- $2,876,760
- Program services (functional)
- $132,844,400
- Management and general (functional)
- $8,547,427
Balance sheet and other
- Total assets, start of year
- $161,439,587
- Total assets, end of year
- $173,868,635
- Total liabilities, end of year
- $117,881,889
- Net assets, end of year
- $55,986,746
- Land, buildings and equipment
- $7,549,405
- Publicly traded securities
- $32,610,764
- Net assets without donor restrictions
- $55,986,746
- Gross receipts
- $141,378,906
- Employees
- 3,594
- Volunteers
- 10,954
- Year formed
- 1968
- State of legal domicile
- CO
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LLOYD LEWIS SEE SCH J PRT II | President & CEO Officer | 50 | $549,133 | $11,863 |
| ERICK MARTINEZ | SENIOR VP OF STORES | 40 | $231,324 | $17,408 |
| Kevin Mann | CFO Officer | 50 | $204,619 | $10,816 |
| LOUISE M VAUGHN | Director of HR & IT | 40 | $192,983 | $7,487 |
| Margaret Scivicque | Director of Marketing | 40 | $156,027 | $14,353 |
| Marty Schmitt | Dir of Donor Services | 40 | $152,911 | $10,686 |
| Corissa Figaro | IT Manager | 40 | $139,814 | $13,510 |
| Barry Hinkley | District Manager | 40 | $133,870 | $5,500 |
| Jonathan Resnick | Controller | 40 | $124,244 | $7,927 |
| Miranda Halverson | Dir of Volunteers | 40 | $122,555 | $4,610 |
| Aspen Kass | Director of HR | 40 | $110,473 | $12,082 |
| BRUCE STAHLMAN | Former CFO Officer | 50 | $42,838 | $2,051 |
| Dr Henry Roth | Trustee Trustee or director | 1 | $0 | $0 |
| CHRIS BURNETT | Trustee Trustee or director | 1 | $0 | $0 |
| SCOTT CHANDLER | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES CHUCK SATHER | Past Chair Trustee or director, Officer | 1 | $0 |
| MARK WILSON | Chairman Trustee or director, Officer | 2 | $0 |
| DEAN BOOSALIS | Past Chair Trustee or director | 1 | $0 |
| BOBBY PESAVENTO | Trustee Trustee or director | 1 | $0 |
| COREY FOREMAN | Trustee Trustee or director | 1 | $0 |
| JULIE JOLSTAD | Trustee Trustee or director | 1 | $0 |
| MICHELLE SIE WHITTEN | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LLOYD LEWIS SEE SCH J PRT II | President & CEO Officer | 50 | $540,835 | $193,566 |
| BRUCE STAHLMAN | Former CFO Officer | 50 | $242,316 | $17,405 |
| ERICK MARTINEZ | SENIOR VP OF STORES | 40 | $239,726 | $16,915 |
| LOUISE M VAUGHN | Director of HR & IT | 40 | $180,953 | $6,991 |
| Margaret Scivicque | Director of Marketing | 40 | $156,858 | $13,634 |
| Marty Schmitt | Dir of Donor Services | 40 | $149,570 | $9,348 |
| Amy Henderson | Controller | 40 | $145,707 | $5,966 |
| Corissa Figaro | IT Manager | 40 | $137,424 | $12,779 |
| Barry Hinkley | District Manager | 40 | $137,507 | $5,610 |
| Miranda Halverson | Dir of Volunteers | 40 | $123,637 | $14,788 |
| Aspen Kass | Director of HR | 40 | $107,352 | $14,750 |
| Kevin Mann | CFO Officer | 50 | $87,930 | $2,444 |
| Dr Henry Roth | Trustee Trustee or director | 1 | $0 | $0 |
| CHRIS BURNETT | Trustee Trustee or director | 1 | $0 | $0 |
| Lucinda Hundley | Trustee Trustee or director | 1 | $0 | $0 |
| SCOTT CHANDLER | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES CHUCK SATHER | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| MARK WILSON | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| DEAN BOOSALIS | Past Chair Trustee or director | 1 | $0 | $0 |
| Tamra Ward | Trustee Trustee or director | 1 | $0 | $0 |
| Chip Simmons | Trustee Trustee or director | 1 | $0 | $0 |
| BOBBY PESAVENTO | Trustee Trustee or director | 1 | $0 | $0 |
| COREY FOREMAN | Trustee Trustee or director | 1 | $0 | $0 |
| JULIE JOLSTAD | Trustee Trustee or director | 1 | $0 | $0 |
| MICHELLE SIE WHITTEN | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12345 W ALAMEDA PKWY STE 111, LAKEWOOD, CO 80228-2827
- In care of
- % JONATHAN RESNICK
- Principal officer (990 for 2024)
- Lloyd Lewis
- Signed the 990
- Kevin Mann, CFO
- Phone
- (303) 231-9222
- Website
- WWW.ARCTHRIFT.COM
- Return prepared by
- G Griggs CPA Inc
Mission
As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community.
Program accomplishments
- 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.Expenses $132,844,400
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 84-0515942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Group exemption
- 5431: CIVITAN INTERNATIONAL
- Assets (IRS master file)
- $173,868,635
- Income (IRS master file)
- $141,378,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $139,646,133 | $141,391,827 | $173,868,635 | XML |
| 990 | September 2024 | $137,550,311 | $133,172,606 | $161,439,587 | XML |
| 990 | September 2023 | $123,896,557 | $121,851,569 | $149,549,027 | IRS |
| 990 | September 2022 | $120,544,439 | $108,131,355 | $64,232,403 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 84-0515942).
Questions about ARC THRIFT STORES
- What is the EIN of ARC THRIFT STORES?
- The employer identification number (EIN) of ARC THRIFT STORES is 84-0515942.
- Is ARC THRIFT STORES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Which annual return does ARC THRIFT STORES 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 THRIFT STORES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC THRIFT STORES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ARC THRIFT STORES?
- The 990 for the year ended September 30, 2025 names Lloyd Lewis.
- Who are the officers and directors of ARC THRIFT STORES?
- The 990 for the year ended September 30, 2025 lists 22 people; 12 received compensation from the organization, the highest $549,133 (LLOYD LEWIS SEE SCH J PRT II, President & CEO).
- How much revenue does ARC THRIFT STORES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $139,646,133, expenses of $141,391,827 and total assets of $173,868,635 at year end.
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