Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ms Mary Lynn Bisland | Executive Director | FT | $111,372 | $111,372 |
| Mrs Deanna Zeringue | Finance Director | FT | $74,961 | $74,961 |
| 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 |
| Lindsay Ocker | Director Non-voting |
| Mike Allemand | Secretary |
| Rose Goolsby | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation and Sick Leave | $179,334 |
“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.”
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 | 371036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HABILITATION, CARE AND HOUSING OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5985 |
| IRS990/AllOtherContributionsAmt | 0 | 49885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANNA ZERINGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858764465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NO 1 MCCORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 1284022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10530893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211122 |
| 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 | 5094527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12912 |
| IRS990/CYOtherExpensesAmt | 0 | 2215883 |
| IRS990/CYOtherRevenueAmt | 0 | 31965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4414168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1262481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6075208 |
| IRS990/CYTotalExpensesAmt | 0 | 8291091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9553572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 399042 |
| 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5400800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94074 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 11 | 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 | LINDSAY OCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS MARY LYNN BISLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74961 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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 | DIRECTOR NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/GovernmentGrantsAmt | 0 | 5037652 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9553572 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 407599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 407599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105284 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 127880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4925880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4362204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4827354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9753234 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6990 |
| 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 | 16546885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17809366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 487233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 492424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 942903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 942903 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179334 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31965 |
| IRS990/OtherRevenueTotalAmt | 0 | 31965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4607806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4607806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 313377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313377 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 421303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 433953 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 453046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31552 |
| 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 | 722210 |
| 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 | REVENUE FROM FOOD SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1973284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 997108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 829618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 342860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 81548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1973284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 997108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 829618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 342860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 81548 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2424030 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1718783 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 440819 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 82813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4599558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13094 |
| IRS990/PYOtherExpensesAmt | 0 | 2258027 |
| IRS990/PYOtherRevenueAmt | 0 | 85704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4470006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1144918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5765417 |
| IRS990/PYTotalExpensesAmt | 0 | 8023444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9168362 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1262481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2612572 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16546885 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17809366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10414264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 528148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144817 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22712046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 245882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22440203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 5037652 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4556196 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3887248 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3860014 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4570945 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 21912055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5094527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4642363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3937227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4108040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4658046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22440203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22830902 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3504341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3118659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6623000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1061782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1807221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2869003 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8291091 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 257395 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 257395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 179334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION AND SICK LEAVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9553572 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4827354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8291091 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 179334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9553572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9553572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8291091 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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/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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.