Civic Intelligence

Tarc-Serving People with Disabilities & Their Families

990 • Fiscal year 2017 • EIN 72-0736593

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$983,878

Up $53,176 (+5.7%) from 2016

Net Assets

Up

$693,689

Up $46,093 (+7.1%) from 2016

Liabilities

Up

$290,189

Up $7,083 (+2.5%) from 2016

Revenue

Up

$2,499,829

Up $293,938 (+13%) from 2016

Expenses

Up

$2,453,412

Up $248,782 (+11%) from 2016

Net Income

Up

$46,417

Up $45,156 (+3581%) from 2016

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

2017

Assets$983,878
Liabilities$290,189
Net Assets$693,689

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

2017

Revenue$2,499,829
Expenses$2,453,412
Net Income$46,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,672,483
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
Accounts Receivable$137,795$215,441▲ $77,646
Cash and Non-Interest-Bearing Accounts$118,754$148,465▲ $29,711
Land, Buildings, and Equipment, Net$149,059$123,879▼ $25,180
Pledges and Grants Receivable$42,099$30,558▼ $11,541
Total Assets$930,702$983,878▲ $53,176
Other Assets Total$482,995$465,535▼ $17,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,400$135,928▼ $7,472
Accounts Payable and Accrued Expenses$139,706$117,885▼ $21,821
Other Liabilities$0$36,376▲ $36,376
Total Liabilities$283,106$290,189▲ $7,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$410,257$380,880▼ $29,377
Unrestricted Net Assets$237,339$312,809▲ $75,470
Total Net Assets Fund Balance$647,596$693,689▲ $46,093
Total Liabilities and Net Assets / Fund Balance$930,702$983,878▲ $53,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,814$379,232$456,046
Land$47,065-$47,065
Other Assets Org$115,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$410,257$30,880-$60,257$380,880
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AbelsCEOFT$48,329$9,413$57,742

Board Members and Trustees

NameTitle
Tammy EarlesPresident
Mike LofasoPresident Elect
Ben DutruchDirector
Brian MartinDirector
Clint TrantDirector
Daniel MercanteDirector
Jonathan TaylorDirector
Lance KernDirector
Laura LatinoDirector
Paul CatalanottoDirector
Randy MosleyDirector
Robin AbramsDirector
Suzonne BernardDirector
Tim ReitzDirector
Willie GibbensDirector
Yvonne VernonDirector
Ivy GrahamSecretary
Jimmy FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,939
Program Service Revenue
$2,319,245
Investment Income
$597
Other Revenue
$118,048
All Other Contributions
$30,644
Change in Net Assets
$46,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,529
Total Revenue per Audited Statements
$2,723,358
Total Revenue per Form 990
$2,499,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,106,274
Other Expenses$347,138
Total Fundraising Expense$29,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,812$3,610-$1,829,422
Payroll Taxes$142,792$693-$143,485
Other Employee Benefits$133,271$96-$133,367
All Other Expenses$63,256$24,012$5,346$92,614
Fees for Services Other$18,013$2,220$16,402$36,635
Other Expenses$23,717$2,511$1,714$27,942
Depreciation Depletion$24,494$816$1,906$27,216
Insurance$13,465$3,994$405$17,864
Office Expenses$13,573$165$384$14,122
Interest-$6,839-$6,839
Occupancy--$1,216$1,216
Advertising-$50$773$823
Total Functional Expenses$2,377,711$46,130$29,571$2,453,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,677,265
Expenses per Audited Statements$2,453,412
Total Expenses per Form 990$2,453,412
Expenses Not Reported on Form 990$223,853
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$165,551
Gaming Gross Income$154,764
Fundraising Gross Income$113,372
Fundraising Direct Expenses$7,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$74,483$74,483-$74,483
Penny Power$6,393$6,393-$6,393
Total Events$113,372$113,372-$113,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$36,376
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 11B

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
2018-04-24
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
161
Volunteers
50

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 $7,103 & $165,551 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/FundraisingDirectExpensesAmt07103
IRS990/FundraisingGrossIncomeAmt0113372
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0165551
IRS990/GamingGrossIncomeAmt0154764
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt030880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02672483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0405
IRS990/InsuranceGrp/ManagementAndGeneralAmt03994
IRS990/InsuranceGrp/ProgramServicesAmt013465
IRS990/InsuranceGrp/TotalAmt017864
IRS990/InterestGrp/ManagementAndGeneralAmt06839
IRS990/InterestGrp/TotalAmt06839
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123879
IRS990/LandBldgEquipCostOrOtherBssAmt0503111
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0415
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/BOYAmt0143400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135928
IRS990/NetAssetsOrFundBalancesBOYAmt0647596
IRS990/NetAssetsOrFundBalancesEOYAmt0693689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106269
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-10787
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10787
IRS990/NetUnrelatedBusTxblIncmAmt0-10787
IRS990/NetUnrlzdGainsLossesInvstAmt0-324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01216
IRS990/OccupancyGrp/TotalAmt01216
IRS990/OfficeExpensesGrp/FundraisingAmt0384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/ProgramServicesAmt013573
IRS990/OfficeExpensesGrp/TotalAmt014122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482995
IRS990/OtherAssetsTotalGrp/EOYAmt0465535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133367
IRS990/OtherExpensesGrp/Desc0TRAVEL AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLES
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt11186
IRS990/OtherExpensesGrp/FundraisingAmt21714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22511
IRS990/OtherExpensesGrp/ProgramServicesAmt053047
IRS990/OtherExpensesGrp/ProgramServicesAmt138360
IRS990/OtherExpensesGrp/ProgramServicesAmt227911
IRS990/OtherExpensesGrp/ProgramServicesAmt323717
IRS990/OtherExpensesGrp/TotalAmt053902
IRS990/OtherExpensesGrp/TotalAmt138360
IRS990/OtherExpensesGrp/TotalAmt229605
IRS990/OtherExpensesGrp/TotalAmt327942
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036376
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022566
IRS990/OtherRevenueTotalAmt022566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01825812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142792
IRS990/PayrollTaxesGrp/TotalAmt0143485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030558
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/ExpenseAmt060849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034310
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/ExpenseAmt0108080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084440
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/PYContributionsGrantsAmt0154972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02597
IRS990/PYOtherExpensesAmt0384162
IRS990/PYOtherRevenueAmt0145619
IRS990/PYProgramServiceRevenueAmt01902703
IRS990/PYRevenuesLessExpensesAmt01261
IRS990/PYSalariesCompEmpBnftPaidAmt01820468
IRS990/PYTotalExpensesAmt02204630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02205891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02200495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0256000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt01921760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432291

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