Civic Intelligence

Terrebonne Arc

990 • Fiscal year 2015 • EIN 72-0551658

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

No 1 Mccord RoadHouma, LA 70363-5547

(985) 876-4465

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$111,372

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$18,303,253

Flat from 2015

Net Assets

Flat

$17,809,366

Flat from 2015

Liabilities

Flat

$493,887

Flat from 2015

Revenue

Flat

$9,553,572

Flat from 2015

Expenses

Flat

$8,291,091

Flat from 2015

Net Income

Flat

$1,262,481

Flat from 2015

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 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

2015

Assets$18,303,253
Liabilities$493,887
Net Assets$17,809,366

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 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

2015

Revenue$9,553,572
Expenses$8,291,091
Net Income$1,262,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$9,553,572
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$16,546,885$17,809,366▲ $1,262,481
Cash and Non-Interest-Bearing Accounts$1,284,022$10,530,893▲ $9,246,871
Land, Buildings, and Equipment, Net$4,362,204$4,827,354▲ $465,150
Savings and Temporary Cash Investments$10,414,264$2,300,000▼ $8,114,264
Pledges and Grants Receivable$421,303$433,953▲ $12,650
Inventories for Sale or Use$105,284$127,880▲ $22,596
Accounts Receivable$53,860$51,621▼ $2,239
Prepaid Expenses and Deferred Charges$453,046$31,552▼ $421,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,093,983$18,303,253▲ $1,209,270
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$371,036$314,553▼ $56,483
Other Liabilities$176,062$179,334▲ $3,272
Total Liabilities$547,098$493,887▼ $53,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,546,885$17,809,366▲ $1,262,481
Total Liabilities and Net Assets / Fund Balance$17,093,983$18,303,253▲ $1,209,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,504,341$3,118,659$6,623,000
Equipment$1,061,782$1,807,221$2,869,003
Land$257,395-$257,395
Other Land Buildings$3,836-$3,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms Mary Lynn BislandExecutive DirectorFT$111,372$111,372
Mrs Deanna ZeringueFinance DirectorFT$74,961$74,961

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,094,527
Program Service Revenue
$4,414,168
Investment Income
$12,912
Other Revenue
$31,965
All Other Contributions
$49,885
Change in Net Assets
$1,262,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,553,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,553,572
Total Revenue per Form 990
$9,553,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,075,208
Other Expenses$2,215,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,607,806--$4,607,806
Other Employee Benefits$942,903--$942,903
Office Expenses$487,233$5,191-$492,424
Insurance$407,599--$407,599
Depreciation Depletion$399,042--$399,042
Payroll Taxes$313,377--$313,377
Current Officers, Directors, Trustees, and Key Employees$211,122--$211,122
All Other Expenses$95,815$14,303-$110,118
Fees for Services Other$94,074--$94,074
Other Expenses$41,467$4,018-$45,485
Travel$25,804--$25,804
Advertising$4,899$1,086-$5,985
Total Functional Expenses$8,265,649$25,442$0$8,291,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,291,091
Total Expenses per Audited Statements$8,291,091
Total Expenses per Form 990$8,291,091
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$179,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
Terrebonne Arc
EIN
72-0551658
Phone
9858764465
Address
NO 1 MCCORD ROAD, HOUMA, LA 70363-5547

Signing Officer

Name
Della Hotard
Title
Board President
Phone
9858764465
Signed
2016-01-27
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
211
Volunteers
25

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer
Phone
9858680139
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt0492424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0942903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0942903
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ProgramServicesAmt0263091
IRS990/OtherExpensesGrp/ProgramServicesAmt1227570
IRS990/OtherExpensesGrp/ProgramServicesAmt2143847
IRS990/OtherExpensesGrp/ProgramServicesAmt341467
IRS990/OtherExpensesGrp/TotalAmt0263935
IRS990/OtherExpensesGrp/TotalAmt1227570
IRS990/OtherExpensesGrp/TotalAmt2143847
IRS990/OtherExpensesGrp/TotalAmt345485
IRS990/OtherLiabilitiesGrp/BOYAmt0176062
IRS990/OtherLiabilitiesGrp/EOYAmt0179334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031965
IRS990/OtherRevenueTotalAmt031965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04607806
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313377
IRS990/PayrollTaxesGrp/TotalAmt0313377
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0453046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031552
IRS990/PrincipalOfficerNm0MARY LYNN BISLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
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/Desc4REVENUE FROM FOOD SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01973284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1997108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2829618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3342860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2829618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481548
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/ExpenseAmt02424030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01718783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04599558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013094
IRS990/PYOtherExpensesAmt02258027
IRS990/PYOtherRevenueAmt085704
IRS990/PYProgramServiceRevenueAmt04470006
IRS990/PYRevenuesLessExpensesAmt01144918
IRS990/PYSalariesCompEmpBnftPaidAmt05765417
IRS990/PYTotalExpensesAmt08023444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09168362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01262481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02612572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016546885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017809366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010414264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022712046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt022440203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05037652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04556196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03887248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03860014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04570945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt021912055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05094527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04642363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03937227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04108040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04658046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022440203
IRS990ScheduleA/TotalSupportAmt022830902
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/BookValueAmt03504341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03118659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06623000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01807221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02869003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08291091
IRS990ScheduleD/LandGrp/BookValueAmt0257395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09553572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04827354
IRS990ScheduleD/TotalExpensesPerForm990Amt08291091
IRS990ScheduleD/TotalLiabilityAmt0179334
IRS990ScheduleD/TotalRevenuePerForm990Amt09553572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09553572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08291091
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/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

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.49$17.8$9.55$8.29$1.26
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