Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$17,093,983
Up $1,233,608 (+7.8%) from 2013
Net Assets
Up$16,546,885
Up $1,144,918 (+7.4%) from 2013
Liabilities
Up$547,098
Up $88,690 (+19%) from 2013
Revenue
$9,168,362
No earlier filing loaded for comparison.
Expenses
Up$8,023,444
Up $215,388 (+2.8%) from 2013
Net Income
$1,144,918
No earlier filing loaded for comparison.
Terrebonne arc is committed to securing for all people with intellectual and developmental disabilities the opportunity to develop, function, live and enjoy life to their fullest potential with dignity.
Habilitation, care and housing of people with intellectual and other developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $15,401,967 | $16,546,885 | ▲ $1,144,918 |
| Savings and Temporary Cash Investments | $9,112,099 | $10,414,264 | ▲ $1,302,165 |
| Land, Buildings, and Equipment, Net | $4,460,618 | $4,362,204 | ▼ $98,414 |
| Cash and Non-Interest-Bearing Accounts | $1,610,142 | $1,284,022 | ▼ $326,120 |
| Prepaid Expenses and Deferred Charges | $32,334 | $453,046 | ▲ $420,712 |
| Pledges and Grants Receivable | $456,267 | $421,303 | ▼ $34,964 |
| Inventories for Sale or Use | $107,104 | $105,284 | ▼ $1,820 |
| Accounts Receivable | $81,811 | $53,860 | ▼ $27,951 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,860,375 | $17,093,983 | ▲ $1,233,608 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $287,158 | $371,036 | ▲ $83,878 |
| Other Liabilities | $171,250 | $176,062 | ▲ $4,812 |
| Total Liabilities | $458,408 | $547,098 | ▲ $88,690 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,401,967 | $16,546,885 | ▲ $1,144,918 |
| Total Liabilities and Net Assets / Fund Balance | $15,860,375 | $17,093,983 | ▲ $1,233,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,095,669 | $2,922,876 | $6,018,545 |
| Equipment | $1,009,140 | $1,693,704 | $2,702,844 |
| Land | $257,395 | - | $257,395 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ms Mary Lynn Bisland | Executive Director | FT | $104,588 | $104,588 |
| Mrs Deanna Zeringue | Finance Director | FT | $69,770 | $69,770 |
| Name | Title |
|---|---|
| Della Hotard | President |
| Larry Pete | Vice President |
| Donell Donaldson | Director |
| Richard Watkins | Director |
| Ruthanne Gallagher Md | Director |
| Stephen Morgan Dds | Director |
| Tracy Schwab | Director |
| Mike Allemand | Secretary |
| Rose Goolsby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,765,417 |
| Other Expenses | $2,258,027 |
| Total Fundraising Expense | $44 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,469,621 | - | - | $4,469,621 |
| Other Employee Benefits | $796,801 | - | - | $796,801 |
| Office Expenses | $535,987 | $4,301 | - | $540,288 |
| Insurance | $415,039 | - | - | $415,039 |
| Depreciation Depletion | $374,153 | - | - | $374,153 |
| Payroll Taxes | $309,688 | - | - | $309,688 |
| Current Officers, Directors, Trustees, and Key Employees | $189,307 | - | - | $189,307 |
| Other Expenses | $152,131 | $17,640 | $44 | $152,131 |
| All Other Expenses | $95,689 | - | - | $95,689 |
| Travel | $21,383 | - | - | $21,383 |
| Advertising | $4,064 | - | - | $4,064 |
| Total Functional Expenses | $8,001,459 | $21,941 | $44 | $8,023,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,023,444 |
| Total Expenses per Audited Statements | $8,023,444 |
| Total Expenses per Form 990 | $8,023,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation and Sick Leave | $176,062 |
“The organization has board members that participate actively in the board meetings.”
“The board members nominate and vote for officers of the governing body.”
“The organization's governing body does not review the form 990 before it is filed, but the finance director does review the form 990 before it is filed.”
“The conflict of interest policy is reviewed during each employee's orientation and annually during the required employee training. The policy is also included in tarc's employee handbook, which is given to all employees during orientation and updated periodically and distributed to all employees. A signed acknowledgement form is received upon distribution to employees. Board members are also given a board member policy manual, which includes the conflict of interest policy. Board members are required to sign an acknowledgment form that he or she has read the board member policy manual and that he or she agrees to comply with the policies contained therein.”
“Salaries for all positions are determined by a pay scale that is approved by the board of directors. The pay scales are reviewed every three years when a salary survey is conducted. The executive director's salary is set by the board of directors, and the executive director is evaluated annually by the board of directors, who then set the percentage increase in salary. All other employees are evaluated annually by their supervisor, and merit increases are awarded based on their evaluation. The overall salary increase is also approved by the board of directors.”
“All documents are available to the public upon request. Meeting agendas and minutes are published in the houma courier as required by state law. The conflict of interest policy is included in the employee handbook.”
“There is no change in the process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 371036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HABILITATION, CARE AND HOUSING OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4064 |
| IRS990/AllOtherContributionsAmt | 0 | 4593487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEANNA ZERINGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858764465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | NO 1 MCCORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUMA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 703635547 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1610142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1284022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4599558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13094 |
| IRS990/CYOtherExpensesAmt | 0 | 2258027 |
| IRS990/CYOtherRevenueAmt | 0 | 85704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4470006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1144918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5765417 |
| IRS990/CYTotalExpensesAmt | 0 | 8023444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9168362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374153 |
| IRS990/Desc | 0 | ADULT WORKSHOP PROGRAM - TRAINS PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN TERREBONNE PARISH IN WORK AND SELF-CARE SKILLS. CURRENTLY SERVES CLIENTS OVER THE AGE OF 21. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5102825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELLA HOTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY PETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ALLEMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE GOOLSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONELL DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTHANNE GALLAGHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN MORGAN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS MARY LYNN BISLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS DEANNA ZERINGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9168362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 415039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 415039 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4616580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4460618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4362204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8978784 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6071 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TERREBONNE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO DEVELOP, FUNCTION, LIVE AND ENJOY LIFE TO THEIR FULLEST POTENTIAL WITH DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15401967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16546885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 535987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 540288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 796801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 796801 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85704 |
| IRS990/OtherRevenueTotalAmt | 0 | 85704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4469621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4469621 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309688 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 456267 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 421303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 453046 |
| IRS990/PrincipalOfficerNm | 0 | MARY LYNN BISLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FROM WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE PROD MADE BY CLIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REV FROM COMMUNITY HOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REVENUE FROM RESTAURAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GROUP HOME FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 950270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 947571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 353031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150750 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 947571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 353031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES PROGRAM - HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. INCLUDED IN THIS PROGRAM ARE THREE GROUP HOMES, AN INDEPENDENT APARTMENT LIVING SECTION AND A TEMPORARY CARE FACILITY. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1838506 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INFANT INTERVENTION PROGRAM - TRIES TO STIMULATE THE MINDS AND BODIES OF INFANTS WHO HAVE EARLY SYMPTOMS OF INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. SERVES CHILDREN FROM AGES 0-5 YEARS OLD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52460 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16780 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD SERVICE PROGRAM - PROVIDES FOOD TO PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT REQUIRE SPECIALIZED MEALS DUE TO MEDICAL NEEDS. ALSO FOOD PREPARATION SERVICES BY PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT SERVES AS HABILITATION. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 89712 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10414264 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 22069285 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3937227 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4658046 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22754695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23213507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8023444 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 257395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION AND SICK LEAVE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9168362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4362204 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BOARD MEMBERS THAT PARTICIPATE ACTIVELY IN THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS NOMINATE AND VOTE FOR OFFICERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING BODY DOES NOT REVIEW THE FORM 990 BEFORE IT IS FILED, BUT THE FINANCE DIRECTOR DOES REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING EACH EMPLOYEE'S ORIENTATION AND ANNUALLY DURING THE REQUIRED EMPLOYEE TRAINING. THE POLICY IS ALSO INCLUDED IN TARC'S EMPLOYEE HANDBOOK, WHICH IS GIVEN TO ALL EMPLOYEES DURING ORIENTATION AND UPDATED PERIODICALLY AND DISTRIBUTED TO ALL EMPLOYEES. A SIGNED ACKNOWLEDGEMENT FORM IS RECEIVED UPON DISTRIBUTION TO EMPLOYEES. BOARD MEMBERS ARE ALSO GIVEN A BOARD MEMBER POLICY MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM THAT HE OR SHE HAS READ THE BOARD MEMBER POLICY MANUAL AND THAT HE OR SHE AGREES TO COMPLY WITH THE POLICIES CONTAINED THEREIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR ALL POSITIONS ARE DETERMINED BY A PAY SCALE THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE PAY SCALES ARE REVIEWED EVERY THREE YEARS WHEN A SALARY SURVEY IS CONDUCTED. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO THEN SET THE PERCENTAGE INCREASE IN SALARY. ALL OTHER EMPLOYEES ARE EVALUATED ANNUALLY BY THEIR SUPERVISOR, AND MERIT INCREASES ARE AWARDED BASED ON THEIR EVALUATION. THE OVERALL SALARY INCREASE IS ALSO APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEETING AGENDAS AND MINUTES ARE PUBLISHED IN THE HOUMA COURIER AS REQUIRED BY STATE LAW. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS NO CHANGE IN THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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