Civic Intelligence

Terrebonne Arc

990 • Fiscal year 2018 • EIN 72-0551658

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A

View Organization Page

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,067

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$21,388,386

Up $1,112,884 (+5.5%) from 2017

Net Assets

Up

$20,655,128

Up $743,641 (+3.7%) from 2017

Liabilities

Up

$733,258

Up $369,243 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Down

$9,700,032

Down $201,127 (-2.0%) from 2017

Expenses

Up

$8,956,391

Up $178,103 (+2.0%) from 2017

Net Income

Down

$743,641

Down $379,230 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$21,388,386
Liabilities$733,258
Net Assets$20,655,128
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$9,700,032
Expenses$8,956,391
Net Income$743,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$9,700,032
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$19,911,487$20,655,128▲ $743,641
Cash and Non-Interest-Bearing Accounts$10,998,775$11,305,725▲ $306,950
Land, Buildings, and Equipment, Net$6,084,093$6,993,489▲ $909,396
Savings and Temporary Cash Investments$2,500,000$2,500,000→ $0
Pledges and Grants Receivable$526,374$396,788▼ $129,586
Inventories for Sale or Use$115,358$109,305▼ $6,053
Accounts Receivable$36,302$48,160▲ $11,858
Prepaid Expenses and Deferred Charges$14,600$34,919▲ $20,319
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,275,502$21,388,386▲ $1,112,884
Liabilities
Accounts Payable and Accrued Expenses$192,958$549,055▲ $356,097
Other Liabilities$171,057$184,203▲ $13,146
Total Liabilities$364,015$733,258▲ $369,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,911,487$20,655,128▲ $743,641
Total Liabilities and Net Assets / Fund Balance$20,275,502$21,388,386▲ $1,112,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,404,064$3,872,891$8,276,955
Equipment$907,796$2,210,892$3,118,688
Other Land Buildings$1,203,014-$1,203,014
Land$478,615-$478,615
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Mary Lynn BislandExecutive DirectorFT$118,067$118,067
Mrs Deanna ZeringueFinance DirectorFT$91,595$91,595

Board Members and Trustees

NameTitle
Larry PetePresident
Mike AllemandVice President
Donell DonaldsonDirector
Karen ChauvinDirector
Marie LeblancDirector
Ruthanne Gallagher MdDirector
Tracy SchwabDirector
Don ChauvinDirector Non-voting
Phillip BourgeoisDirector Non-voting
Della HotardSecretary
Richard WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,887,656
Program Service Revenue
$4,593,879
Investment Income
$151,276
Other Revenue
$67,221
All Other Contributions
$31,050
Change in Net Assets
$743,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,700,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,700,032
Total Revenue per Form 990
$9,700,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,664,838
Other Expenses$2,291,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,905,735--$4,905,735
Other Employee Benefits$1,195,944--$1,195,944
Depreciation Depletion$486,102--$486,102
Office Expenses$445,599$6,101-$451,700
Insurance$381,816--$381,816
Payroll Taxes$327,378--$327,378
Current Officers, Directors, Trustees, and Key Employees-$235,781-$235,781
All Other Expenses$137,204$39,063-$176,267
Fees for Services Other$100,115--$100,115
Other Expenses$48,647$2,613-$51,260
Travel$17,452--$17,452
Advertising$5,622$387-$6,009
Total Functional Expenses$8,672,320$284,071$0$8,956,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,852,641
Expenses per Audited Statements$8,956,391
Total Expenses per Form 990$8,956,391
Expenses Not Reported on Form 990$896,250
Expenses Not Reported on Financial Statements$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$184,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“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
Secretary
Phone
9858764465
Signed
2019-03-20
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
237
Volunteers
25

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer CPA
Phone
9858680139
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Excess capital outlay over depreciation expense 911,465. Net effect of various miscellaneous transactions involving capital assets -2,069. Increase in compensated absences payable -13,146.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TERREBONNE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019911487
IRS990/NetAssetsOrFundBalancesEOYAmt020655128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445599
IRS990/OfficeExpensesGrp/TotalAmt0451700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01195944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195944
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt0268553
IRS990/OtherExpensesGrp/ProgramServicesAmt1183714
IRS990/OtherExpensesGrp/ProgramServicesAmt2168439
IRS990/OtherExpensesGrp/ProgramServicesAmt348647
IRS990/OtherExpensesGrp/TotalAmt0268679
IRS990/OtherExpensesGrp/TotalAmt1183714
IRS990/OtherExpensesGrp/TotalAmt2168439
IRS990/OtherExpensesGrp/TotalAmt351260
IRS990/OtherLiabilitiesGrp/BOYAmt0171057
IRS990/OtherLiabilitiesGrp/EOYAmt0184203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt067221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067221
IRS990/OtherRevenueTotalAmt067221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04905735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04905735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327378
IRS990/PayrollTaxesGrp/TotalAmt0327378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034919
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/RelatedOrExemptFuncIncomeAmt01947564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11206378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2857532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01947564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11206378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2857532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456527
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/ExpenseAmt02422373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01787534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05223401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078107
IRS990/PYOtherExpensesAmt02253848
IRS990/PYOtherRevenueAmt040294
IRS990/PYProgramServiceRevenueAmt04559357
IRS990/PYRevenuesLessExpensesAmt01122871
IRS990/PYSalariesCompEmpBnftPaidAmt06524440
IRS990/PYTotalExpensesAmt08778288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09901159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02747849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019911487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020655128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022498392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt024658048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04850551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05051033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04768873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05037652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04556196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024264305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04887656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05223401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04810101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05094527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04642363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024658048
IRS990ScheduleA/TotalSupportAmt025222313
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04404064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03872891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08276955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02210892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03118688
IRS990ScheduleD/ExpensesNotReportedAmt0896250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08956391
IRS990ScheduleD/LandGrp/BookValueAmt0478615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478615
IRS990ScheduleD/OtherExpensesIncludedAmt0896250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01203014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01203014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09700032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS CAPITAL OUTLAY OVER DEPRECIATION EXPENSE 911,465. NET EFFECT OF VARIOUS MISCELLANEOUS TRANSACTIONS INVOLVING CAPITAL ASSETS -2,069. INCREASE IN COMPENSATED ABSENCES PAYABLE -13,146.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06993489
IRS990ScheduleD/TotalExpensesPerForm990Amt08956391
IRS990ScheduleD/TotalLiabilityAmt0184203
IRS990ScheduleD/TotalRevenuePerForm990Amt09700032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09700032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09852641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2SALARIES 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/ExplanationTxt3ALL 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,388,386
Liabilities
$733,258
Net assets
$20,655,128
Revenue
$9,700,032
Expenses
$8,956,391
Net income
$743,641
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
2018Detailed filing. Detailed filing data is available for this year.$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