Civic Intelligence

Tarc-Serving People with Disabilities & Their Families

990 • Fiscal year 2016 • EIN 72-0736593

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

408 North Cypress StreetHammond, LA 70471

(985) 345-8811

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,765

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$930,702

Down $29,724 (-3.1%) from 2015

Net Assets

Up

$647,596

Up $4,582 (+0.7%) from 2015

Liabilities

Down

$283,106

Down $34,306 (-11%) from 2015

Revenue

Down

$2,205,891

Down $51,675 (-2.3%) from 2015

Expenses

Down

$2,204,630

Down $52,995 (-2.3%) from 2015

Net Income

Up

$1,261

Up $1,320 (+2237%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $973,056Liabilities 2011: $327,524Net Assets 2011: $645,5322011Assets 2012: $973,187Liabilities 2012: $346,150Net Assets 2012: $627,0372012Assets 2013: $985,613Liabilities 2013: $297,616Net Assets 2013: $687,9972013Assets 2014: $950,595Liabilities 2014: $306,880Net Assets 2014: $643,7152014Assets 2015: $960,426Liabilities 2015: $317,412Net Assets 2015: $643,0142015Assets 2016: $930,702Liabilities 2016: $283,106Net Assets 2016: $647,5962016Assets 2017: $983,878Liabilities 2017: $290,189Net Assets 2017: $693,6892017Assets 2018: $988,786Liabilities 2018: $248,437Net Assets 2018: $740,3492018Assets 2019: $1,196,262Liabilities 2019: $258,205Net Assets 2019: $938,0572019Assets 2020: $1,912,714Liabilities 2020: $319,587Net Assets 2020: $1,593,1272020Assets 2021: $1,870,189Liabilities 2021: $277,605Net Assets 2021: $1,592,5842021Assets 2022: $2,048,265Liabilities 2022: $228,086Net Assets 2022: $1,820,1792022Assets 2023: $2,076,633Liabilities 2023: $153,721Net Assets 2023: $1,922,9122023Assets 2024: $2,022,719Liabilities 2024: $172,031Net Assets 2024: $1,850,6882024Assets 2025: $2,048,376Liabilities 2025: $224,246Net Assets 2025: $1,824,1302025

Highlighted filing

2016

Assets$930,702
Liabilities$283,106
Net Assets$647,596

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,432,328Expenses 2011: $2,308,288Net Income 2011: $124,0402011Revenue 2012: $2,424,831Expenses 2012: $2,443,326Net Income 2012: -$18,4952012Revenue 2013: $2,270,158Expenses 2013: $2,211,363Net Income 2013: $58,7952013Revenue 2014: $2,212,890Expenses 2014: $2,258,742Net Income 2014: -$45,8522014Revenue 2015: $2,257,566Expenses 2015: $2,257,625Net Income 2015: -$592015Revenue 2016: $2,205,891Expenses 2016: $2,204,630Net Income 2016: $1,2612016Revenue 2017: $2,499,829Expenses 2017: $2,453,412Net Income 2017: $46,4172017Revenue 2018: $2,939,953Expenses 2018: $2,895,147Net Income 2018: $44,8062018Revenue 2019: $3,231,378Expenses 2019: $3,043,786Net Income 2019: $187,5922019Revenue 2020: $3,898,606Expenses 2020: $3,303,526Net Income 2020: $595,0802020Revenue 2021: $3,340,832Expenses 2021: $3,395,116Net Income 2021: -$54,2842021Revenue 2022: $3,416,337Expenses 2022: $3,242,803Net Income 2022: $173,5342022Revenue 2023: $3,058,070Expenses 2023: $3,005,184Net Income 2023: $52,8862023Revenue 2024: $3,467,832Expenses 2024: $3,468,877Net Income 2024: -$1,0452024Revenue 2025: $3,226,857Expenses 2025: $3,267,969Net Income 2025: -$41,1122025

Highlighted filing

2016

Revenue$2,205,891
Expenses$2,204,630
Net Income$1,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,365,613
Mission and Program Overview

Mission

Tarc, inc. Is a nonprofit corporation which provides opportunities for children and adults with disabilities to realize their full potential, and to become self-directed and contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,011$149,059▼ $27,952
Accounts Receivable$121,768$137,795▲ $16,027
Cash and Non-Interest-Bearing Accounts$166,007$118,754▼ $47,253
Pledges and Grants Receivable$17,634$42,099▲ $24,465
Total Assets$960,426$930,702▼ $29,724
Other Assets Total$478,006$482,995▲ $4,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,071$143,400▼ $39,671
Accounts Payable and Accrued Expenses$134,341$139,706▲ $5,365
Total Liabilities$317,412$283,106▼ $34,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$386,273$410,257▲ $23,984
Unrestricted Net Assets$256,741$237,339▼ $19,402
Total Net Assets Fund Balance$643,014$647,596▲ $4,582
Total Liabilities and Net Assets / Fund Balance$960,426$930,702▼ $29,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,994$351,789$453,783
Land$47,065-$47,065
Other Assets Org$132,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$386,273$42,099▼ $481$17,634$410,257
2014$384,298$17,634▼ $764$14,895$386,273
2013$394,417$14,895▼ $1,060$23,954$384,298
2012$395,431$23,954▼ $1,468$23,500$394,417
2011$398,373$23,500▼ $442$26,000$395,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen AbelsCEOFT$49,765$49,765

Board Members and Trustees

NameTitle
Lance KernBoard Member-president
Willie GibbensBoard Member-president Elect
Ivy GrahamBoard Member-secretary
Mike LofasoBoard Member-treasurer
Brian MartinDirector
Daniel MercanteDirector
Jimmy FranceDirector
Jonathan TaylorDirector
Laura LatinoDirector
Mike WilliamsDirector
Paul CatalanottoDirector
Randy MosleyDirector
Raven JohnsonDirector
Robin AbramsDirector
Tammy EarlesDirector
Tim ReitzDirector
Wyatt HigginbothamDirector
Yvonne VernonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,972
Program Service Revenue
$1,902,703
Investment Income
$2,597
Other Revenue
$145,619
All Other Contributions
$100,027
Change in Net Assets
$1,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$51,200Fair Market Value
Total Noncash Contributions1$51,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,043
Total Revenue per Audited Statements
$2,368,934
Total Revenue per Form 990
$2,205,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,468
Other Expenses$384,162
Total Fundraising Expense$24,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,281$4,796$4,435$1,585,512
Payroll Taxes$132,711$848$8$133,567
Other Employee Benefits$98,490$139$2,760$101,389
All Other Expenses$40,618$17,712$1,414$59,744
Occupancy$50,020$2,077-$52,097
Fees for Services Other$17,739$2,540$15,000$35,279
Depreciation Depletion$28,837$1,202-$30,039
Insurance$22,817$6,015-$28,832
Other Expenses$14,184$591$0$14,775
Office Expenses$12,503$398-$12,901
Interest-$10,810-$10,810
Advertising$635-$1,287$1,922
Total Functional Expenses$2,129,918$49,808$24,904$2,204,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,364,352
Expenses per Audited Statements$2,204,630
Total Expenses per Form 990$2,204,630
Expenses Not Reported on Form 990$159,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$147,478
Gaming Gross Income$140,096
Fundraising Gross Income$139,900
Fundraising Direct Expenses$12,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$63,453$63,453$1,659$61,794
Penny Power$30,909$30,909$5,041$25,868
Total Events$139,900$139,900$12,244$127,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

The form 990 is presented to the board for review. The board presents questions regarding the information included in form 990. Those questions are then answered by the administrators and tax preparers.

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

The board of directors regularly monitors compliance with the conflict of interest policy. All board members are informed of the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board. The organization is in the process of writing whistleblower and document retention policies and expects to have these policies completed by year end. Delegated powers considering the proposed transaction or arrangement

Form 990, Part VI, Section B, Line 15

The ceo's performance is evaluated by board of the directors, compensation is based on an average for similar organizations in the area. The board refers to salary surveys in accessing officers salaries.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financials are available upon request to the public. The financial statements are also filed with the louisiana legislative auditor and are made availible to public on their website.

Filing and Contact Details

Filer

Filer Name
Tarc Inc
EIN
72-0736593
Phone
9853458811
Address
408 NORTH CYPRESS STREET, HAMMOND, LA 70471

Signing Officer

Name
Kathleen Abels
Title
CEO
Phone
9853458811
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Abels
Formed
1958
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
155
Volunteers
40

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

Audit Committe and Audit Selection Process

The board of directors' audit committee did not change its process of selecting auditors or reviewing audited statements from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt information returns (form 990) for june 30, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses direct gaming expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses direct gaming expenses

The Reconciliation to Audited Revenues and Expenses

The reconciliation to audited revenues and expenses includes an adjustment for $12,444 & $147,478 for direct expenses related to fundraising events and gaming activities respectively. Direct expenses for the fundraising events and gaming activities were included in the functional expense statement in the fundraising column for the audited statements. For the information return the direct expenses for the fundraising events and gaming activities were netted from the fundraising & gaming revenues.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER-PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012244
IRS990/FundraisingGrossIncomeAmt0139900
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0147478
IRS990/GamingGrossIncomeAmt0140096
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02365613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06015
IRS990/InsuranceGrp/ProgramServicesAmt022817
IRS990/InsuranceGrp/TotalAmt028832
IRS990/InterestGrp/ManagementAndGeneralAmt010810
IRS990/InterestGrp/TotalAmt010810
IRS990/InvestmentIncomeGrp/ExclusionAmt02597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149059
IRS990/LandBldgEquipCostOrOtherBssAmt0500848
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TARC, INC. IS A NONPROFIT CORPORATION WHICH PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143400
IRS990/NetAssetsOrFundBalancesBOYAmt0643014
IRS990/NetAssetsOrFundBalancesEOYAmt0647596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7382
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-7382
IRS990/NetUnrelatedBusTxblIncmAmt0-7382
IRS990/NetUnrlzdGainsLossesInvstAmt03321
IRS990/NoncashContributionsAmt051200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02077
IRS990/OccupancyGrp/ProgramServicesAmt050020
IRS990/OccupancyGrp/TotalAmt052097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/ProgramServicesAmt012503
IRS990/OfficeExpensesGrp/TotalAmt012901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478006
IRS990/OtherAssetsTotalGrp/EOYAmt0482995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101389
IRS990/OtherExpensesGrp/Desc0TRAVEL AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3591
IRS990/OtherExpensesGrp/ProgramServicesAmt055535
IRS990/OtherExpensesGrp/ProgramServicesAmt150655
IRS990/OtherExpensesGrp/ProgramServicesAmt228893
IRS990/OtherExpensesGrp/ProgramServicesAmt314184
IRS990/OtherExpensesGrp/TotalAmt056560
IRS990/OtherExpensesGrp/TotalAmt151161
IRS990/OtherExpensesGrp/TotalAmt230042
IRS990/OtherExpensesGrp/TotalAmt314775
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025345
IRS990/OtherRevenueTotalAmt025345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132711
IRS990/PayrollTaxesGrp/TotalAmt0133567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN ABELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION:EARLY INTERVENTION APPLIES TO CHILDREN FROM BIRTH TO THREE YEARS OLD WHO ARE ELIGIBLE TO BE AT RISK OR SPECIAL NEED THAT MAY AFFECT THEIR DEVELOPMENT. EARLY INTERVENTION CONSISTS IN THE PROVISION OF SERVICES FOR SUCH CHILDREN AND THEIR FAMILIES FOR THE PURPOSE OF LESSENING THE EFFECTS OF THE CONDITION. EARLY INTERVENTION CAN BE REMEDIAL OR PREVENTIVE IN NATURE REMEDIATION EXISTING DEVELOPMENTAL PROBLEMS OR PREVENTING THEIR OCCURRENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029696
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY HABILITATIONIN JUNE 2015, THE ORGANIZATION BEGAN A NEW PROGRAM FOR QUALIFYING INDIVIDUALS EIGHTEEN YEARS OR OLDER. THE PROGRAM OFFERS TO TEACH SKILLS SUCH AS, COMPUTER, LIFE, SAFETY, HEALTH AND WELLNESS, GARDENING AND COMMUNITY INTEGRATION SKILLS FOR ADULTS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059526
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURABLE MEDICAL EQUIPMENT:THE ORGANIZATION PROVIDES MEDICALLY NECESSARY EQUIPMENT AND SUPPLIES OF A COVERED ILLNESS OR INJURY TO INDIVIDUALS IN NEED. THE EQUIPMENT IS OBTAINED TO ASSIST IN THE IMPROVEMENT OF THE FUNCTION OF THE MALFORMED, DISEASED, OR INJURED BODY PART OR TO DELAY FURTHER DETERIORATION OF A PATIENT'S PHYSICAL CONDITION. ALL EQUIPMENT IS USED TO SERVE A MEDICAL PURPOSE FOR THE APPROPRIATE LEVEL OF PERFORMANCE AND QUALITY FOR THE MEDICAL CONDITION PRESENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02698
IRS990/PYOtherExpensesAmt0368531
IRS990/PYOtherRevenueAmt0197141
IRS990/PYProgramServiceRevenueAmt01948668
IRS990/PYRevenuesLessExpensesAmt0-59
IRS990/PYSalariesCompEmpBnftPaidAmt01889094
IRS990/PYTotalExpensesAmt02257625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0256000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02003247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307998

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.82$3.23$3.27$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.85$3.47$3.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.15$1.92$3.06$3.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$3.42$3.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$3.34$3.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.32$1.59$3.90$3.30$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$3.23$3.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$2.94$2.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.50$2.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$2.21$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$2.26$2.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$2.21$2.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.30$0.69$2.27$2.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.35$0.63$2.42$2.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.33$0.65$2.43$2.31$0.12