Civic Intelligence

Terrebonne Arc

990 • Fiscal year 2014 • EIN 72-0551658

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

No 1 Mccord Road70363-5547

(985) 876-4465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$104,588

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,511,210Liabilities 2010: $483,971Net Assets 2010: $12,027,2392010Assets 2011: $14,200,120Liabilities 2011: $420,131Net Assets 2011: $13,779,9892011Assets 2012: $15,215,867Liabilities 2012: $433,348Net Assets 2012: $14,782,5192012Assets 2013: $15,860,375Liabilities 2013: $458,408Net Assets 2013: $15,401,9672013Assets 2014: $17,093,983Liabilities 2014: $547,098Net Assets 2014: $16,546,8852014Assets 2015: $18,303,253Liabilities 2015: $493,887Net Assets 2015: $17,809,3662015Assets 2016: $19,360,523Liabilities 2016: $571,907Net Assets 2016: $18,788,6162016Assets 2017: $20,275,502Liabilities 2017: $364,015Net Assets 2017: $19,911,4872017Assets 2018: $21,388,386Liabilities 2018: $733,258Net Assets 2018: $20,655,1282018Assets 2019: $22,115,292Liabilities 2019: $618,226Net Assets 2019: $21,497,0662019Assets 2020: $24,519,585Liabilities 2020: $2,146,227Net Assets 2020: $22,373,3582020Assets 2021: $24,866,253Liabilities 2021: $510,965Net Assets 2021: $24,355,2882021Assets 2022: $26,803,284Liabilities 2022: $786,284Net Assets 2022: $26,017,0002022Assets 2023: $28,331,597Liabilities 2023: $636,549Net Assets 2023: $27,695,0482023

Highlighted filing

2014

Assets$17,093,983
Liabilities$547,098
Net Assets$16,546,885

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $7,569,8432010Expenses 2011: $7,766,7642011Expenses 2012: $7,828,6572012Expenses 2013: $7,808,0562013Revenue 2014: $9,168,362Expenses 2014: $8,023,444Net Income 2014: $1,144,9182014Revenue 2015: $9,553,572Expenses 2015: $8,291,091Net Income 2015: $1,262,4812015Revenue 2016: $9,354,770Expenses 2016: $8,375,520Net Income 2016: $979,2502016Revenue 2017: $9,901,159Expenses 2017: $8,778,288Net Income 2017: $1,122,8712017Revenue 2018: $9,700,032Expenses 2018: $8,956,391Net Income 2018: $743,6412018Revenue 2019: $10,080,990Expenses 2019: $9,239,052Net Income 2019: $841,9382019Revenue 2020: $9,989,259Expenses 2020: $9,112,967Net Income 2020: $876,2922020Revenue 2021: $11,094,456Expenses 2021: $9,112,526Net Income 2021: $1,981,9302021Revenue 2022: $11,294,794Expenses 2022: $9,633,082Net Income 2022: $1,661,7122022Revenue 2023: $12,701,482Expenses 2023: $11,023,259Net Income 2023: $1,678,2232023

Highlighted filing

2014

Revenue$9,168,362
Expenses$8,023,444
Net Income$1,144,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$9,168,362
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms Mary Lynn BislandExecutive DirectorFT$104,588$104,588
Mrs Deanna ZeringueFinance DirectorFT$69,770$69,770

Board Members and Trustees

NameTitle
Della HotardPresident
Larry PeteVice President
Donell DonaldsonDirector
Richard WatkinsDirector
Ruthanne Gallagher MdDirector
Stephen Morgan DdsDirector
Tracy SchwabDirector
Mike AllemandSecretary
Rose GoolsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,558
Program Service Revenue
$4,470,006
Investment Income
$13,094
Other Revenue
$85,704
All Other Contributions
$4,593,487
Change in Net Assets
$1,144,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,168,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,168,362
Total Revenue per Form 990
$9,168,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$176,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has board members that participate actively in the board meetings.

Form 990, Part VI, Section A, Line 7A

The board members nominate and vote for officers of the governing body.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
72-0551658
Phone
9858764465

Signing Officer

Name
Della Hotard
Title
Board President
Phone
9858764465
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Bisland
Formed
1962
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
225
Volunteers
25

Preparer

Preparer
Daniel J Toepfer
Phone
9858680139
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There is no change in the process.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt1213723
IRS990/OtherExpensesGrp/TotalAmt2181107
IRS990/OtherExpensesGrp/TotalAmt3152131
IRS990/OtherLiabilitiesGrp/BOYAmt0171250
IRS990/OtherLiabilitiesGrp/EOYAmt0176062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085704
IRS990/OtherRevenueTotalAmt085704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04469621
IRS990/OtherSalariesAndWagesGrp/TotalAmt04469621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309688
IRS990/PayrollTaxesGrp/TotalAmt0309688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0453046
IRS990/PrincipalOfficerNm0MARY LYNN BISLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1SALE PROD MADE BY CLIE
IRS990/ProgramServiceRevenueGrp/Desc2REV FROM COMMUNITY HOM
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE FROM RESTAURAN
IRS990/ProgramServiceRevenueGrp/Desc4GROUP HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01922011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2947571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3353031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01922011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2947571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3353031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150750
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02403519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01838506
IRS990/ProgSrvcAccomActy3Grp/Desc0INFANT 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/ExpenseAmt052460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0442655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03937226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019337
IRS990/PYOtherExpensesAmt02124686
IRS990/PYOtherRevenueAmt039802
IRS990/PYProgramServiceRevenueAmt04431139
IRS990/PYRevenuesLessExpensesAmt0619448
IRS990/PYSalariesCompEmpBnftPaidAmt05683370
IRS990/PYTotalExpensesAmt07808056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08427504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01144918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02525008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015401967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016546885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09112099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010414264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023139426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt022754695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04556196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03887248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03860014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04570945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05194882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022069285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04642363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03937227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04108040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04658046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05409019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022754695
IRS990ScheduleA/TotalSupportAmt023213507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03095669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02922876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06018545
IRS990ScheduleD/EquipmentGrp/BookValueAmt01009140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01693704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02702844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08023444
IRS990ScheduleD/LandGrp/BookValueAmt0257395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09168362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04362204
IRS990ScheduleD/TotalExpensesPerForm990Amt08023444
IRS990ScheduleD/TotalLiabilityAmt0176062
IRS990ScheduleD/TotalRevenuePerForm990Amt09168362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09168362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08023444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS THAT PARTICIPATE ACTIVELY IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS NOMINATE AND VOTE FOR OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4SALARIES 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/ExplanationTxt5ALL 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/ExplanationTxt6THERE IS NO CHANGE IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.3$0.64$27.7$12.7$11.0$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.79$26.0$11.3$9.63$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.51$24.4$11.1$9.11$1.98
2020Summary only. Only limited summary data is available for this year.$24.5$2.15$22.4$9.99$9.11$0.88
2019Summary only. Only limited summary data is available for this year.$22.1$0.62$21.5$10.1$9.24$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.73$20.7$9.70$8.96$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.36$19.9$9.90$8.78$1.12
2016Summary only. Only limited summary data is available for this year.$19.4$0.57$18.8$9.35$8.38$0.98
2015Summary only. Only limited summary data is available for this year.$18.3$0.49$17.8$9.55$8.29$1.26
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.55$16.5$9.17$8.02$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.46$15.4$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.43$14.8$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.42$13.8$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.48$12.0$7.57
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