Civic Intelligence

Tarc-Serving People with Disabilities & Their Families

990 • Fiscal year 2018 • EIN 72-0736593

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.TARC-HAMMOND.COM
408 North Cypress StreetHammond, LA 70401

(985) 345-8811

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$988,786

Up $4,908 (+0.5%) from 2017

Net Assets

Up

$740,349

Up $46,660 (+6.7%) from 2017

Liabilities

Down

$248,437

Down $41,752 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$2,939,953

Up $440,124 (+18%) from 2017

Expenses

Up

$2,895,147

Up $441,735 (+18%) from 2017

Net Income

Down

$44,806

Down $1,611 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$988,786
Liabilities$248,437
Net Assets$740,349
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$2,939,953
Expenses$2,895,147
Net Income$44,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,110,834
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$215,441$178,955▼ $36,486
Cash and Non-Interest-Bearing Accounts$148,465$170,316▲ $21,851
Land, Buildings, and Equipment, Net$123,879$123,249▼ $630
Pledges and Grants Receivable$30,558$28,444▼ $2,114
Total Assets$983,878$988,786▲ $4,908
Other Assets Total$465,535$487,822▲ $22,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,928$127,895▼ $8,033
Accounts Payable and Accrued Expenses$117,885$104,026▼ $13,859
Other Liabilities$36,376$16,516▼ $19,860
Total Liabilities$290,189$248,437▼ $41,752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$380,880$409,324▲ $28,444
Unrestricted Net Assets$312,809$331,025▲ $18,216
Total Net Assets Fund Balance$693,689$740,349▲ $46,660
Total Liabilities and Net Assets / Fund Balance$983,878$988,786▲ $4,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,184$402,023$478,207
Land$47,065-$47,065
Other Assets Org$137,822--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$380,880$28,444--$409,324
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AbelsCEOFT$52,948$12,820$65,768

Board Members and Trustees

NameTitle
Tammy EarlesPresident
Mike LofasoPresident Elect
Ben DutruchDirector
Brandon RecottaDirector
Brian MartinDirector
Dave TownsendDirector
Jonathan TaylorDirector
Lance KernDirector
Laura LatinoDirector
Paul CatalanottoDirector
Randy MosleyDirector
Robin AbramsDirector
Suzonne BernardDirector
Tim ReitzDirector
Willie GibbensDirector
Yvonne VernonDirector
Ivy GrahamSecretary
Clint TrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,438
Program Service Revenue
$2,580,623
Investment Income
$2,701
Other Revenue
$280,191
All Other Contributions
$76,263
Change in Net Assets
$44,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,935
Total Revenue per Audited Statements
$3,163,888
Total Revenue per Form 990
$2,939,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,460,126
Other Expenses$435,021
Total Fundraising Expense$49,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,366$4,766$11,603$2,162,735
Payroll Taxes$163,207$365$4,639$168,211
Other Employee Benefits$128,040$240$900$129,180
All Other Expenses$67,399$19,333$6,768$93,500
Travel$62,275$699$210$63,184
Fees for Services Other$29,612$987$17,303$47,902
Depreciation Depletion$19,844$684$1,595$22,123
Other Expenses$19,484$621$1,449$21,554
Insurance$15,910$3,989$1,075$20,974
Office Expenses$11,332$245$572$12,149
Interest-$8,744-$8,744
Information Technology-$1,487-$1,487
Advertising$33$75$626$734
Total Functional Expenses$2,799,696$45,578$49,873$2,895,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,117,228
Expenses per Audited Statements$2,895,147
Total Expenses per Form 990$2,895,147
Expenses Not Reported on Form 990$222,081
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$170,881
Fundraising Gross Income$154,069
Gaming Gross Income$146,883
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penny Power----
Radiothon----
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$16,516
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 70401

Signing Officer

Name
Kathleen Abels
Title
CEO
Phone
9853458811
Signed
2019-02-07
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
164
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, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT GAMING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT GAMING EXPENSES”

The Reconciliation to Audited Revenues and Expenses

“The reconciliation to audited revenues and expenses includes an adjustment $170,881 for direct expenses related to gaming activities. Direct expenses for 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 gaming activities were netted from the gaming revenues.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0154069
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0170881
IRS990/GamingGrossIncomeAmt0146883
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03110834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01487
IRS990/InformationTechnologyGrp/TotalAmt01487
IRS990/InsuranceGrp/FundraisingAmt01075
IRS990/InsuranceGrp/ManagementAndGeneralAmt03989
IRS990/InsuranceGrp/ProgramServicesAmt015910
IRS990/InsuranceGrp/TotalAmt020974
IRS990/InterestGrp/ManagementAndGeneralAmt08744
IRS990/InterestGrp/TotalAmt08744
IRS990/InvestmentIncomeGrp/ExclusionAmt02701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123249
IRS990/LandBldgEquipCostOrOtherBssAmt0525272
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0175
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/BOYAmt0135928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127895
IRS990/NetAssetsOrFundBalancesBOYAmt0693689
IRS990/NetAssetsOrFundBalancesEOYAmt0740349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154069
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-23998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-23998
IRS990/NetUnrelatedBusTxblIncmAmt0-23998
IRS990/NetUnrlzdGainsLossesInvstAmt01854
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OfficeExpensesGrp/ProgramServicesAmt011332
IRS990/OfficeExpensesGrp/TotalAmt012149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465535
IRS990/OtherAssetsTotalGrp/EOYAmt0487822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129180
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLES
IRS990/OtherExpensesGrp/Desc3PHONE AND INTERNET SERV
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/FundraisingAmt11335
IRS990/OtherExpensesGrp/FundraisingAmt21670
IRS990/OtherExpensesGrp/FundraisingAmt31449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2621
IRS990/OtherExpensesGrp/ProgramServicesAmt065410
IRS990/OtherExpensesGrp/ProgramServicesAmt142408
IRS990/OtherExpensesGrp/ProgramServicesAmt228376
IRS990/OtherExpensesGrp/ProgramServicesAmt319484
IRS990/OtherExpensesGrp/TotalAmt065538
IRS990/OtherExpensesGrp/TotalAmt144315
IRS990/OtherExpensesGrp/TotalAmt232817
IRS990/OtherExpensesGrp/TotalAmt321554
IRS990/OtherLiabilitiesGrp/BOYAmt036376
IRS990/OtherLiabilitiesGrp/EOYAmt016516
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150120
IRS990/OtherRevenueTotalAmt0150120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02146366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163207
IRS990/PayrollTaxesGrp/TotalAmt0168211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028444
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/ExpenseAmt062881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033559
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/ExpenseAmt0145573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150370
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/PYContributionsGrantsAmt061939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0347138
IRS990/PYOtherRevenueAmt0118048
IRS990/PYProgramServiceRevenueAmt02319245
IRS990/PYRevenuesLessExpensesAmt046417
IRS990/PYSalariesCompEmpBnftPaidAmt02106274
IRS990/PYTotalExpensesAmt02453412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02499829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02396694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0256000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt01617107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,786
Liabilities
$248,437
Net assets
$740,349
Revenue
$2,939,953
Expenses
$2,895,147
Net income
$44,806
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