Civic Intelligence

Tarc-Serving People with Disabilities & Their Families

990 • Fiscal year 2020 • EIN 72-0736593

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.TARC-HAMMOND.COM
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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$58,690

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,912,714

Up $716,452 (+60%) from 2019

Net Assets

Up

$1,593,127

Up $655,070 (+70%) from 2019

Liabilities

Up

$319,587

Up $61,382 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$3,898,606

Up $667,228 (+21%) from 2019

Expenses

Up

$3,303,526

Up $259,740 (+8.5%) from 2019

Net Income

Up

$595,080

Up $407,488 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,912,714
Liabilities$319,587
Net Assets$1,593,127
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$3,898,606
Expenses$3,303,526
Net Income$595,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$4,051,825
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
Cash and Non-Interest-Bearing Accounts$333,009$914,353▲ $581,344
Land, Buildings, and Equipment, Net$125,512$290,973▲ $165,461
Accounts Receivable$224,152$196,017▼ $28,135
Pledges and Grants Receivable$7,016$3,366▼ $3,650
Prepaid Expenses and Deferred Charges-$1,005-
Total Assets$1,196,262$1,912,714▲ $716,452
Other Assets Total$506,573$507,000▲ $427
Liabilities
Accounts Payable and Accrued Expenses$135,771$192,037▲ $56,266
Mortgage Notes Payable Secured by Investment Property$122,053$117,550▼ $4,503
Other Liabilities$381$10,000▲ $9,619
Total Liabilities$258,205$319,587▲ $61,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,861$1,265,179▲ $680,318
Net Assets With Donor Restrictions$353,196$327,948▼ $25,248
Total Net Assets Fund Balance$938,057$1,593,127▲ $655,070
Total Liabilities and Net Assets / Fund Balance$1,196,262$1,912,714▲ $716,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,908$437,608$681,516
Land$47,065-$47,065
Other Assets Org$157,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$353,196--$25,248$327,948
2018$409,324--$56,128$353,196
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen AbelsCEOFT$58,690$58,690

Board Members and Trustees

NameTitle
Mike LofasoPresident
Ivy GrahamPresident - Elect
Ben DutruchDirector
Brain MartinDirector
Dave TownsendDirector
Jonathan TaylorDirector
Kristen DuheDirector
Lance KernDirector
Laura LatinoDirector
Nicole BarnumDirector
Parker LayrissionDirector
Paul CatalanottoDirector
Ryan GriffinDirector
Tammy EarlesDirector
Tim ReitzDirector
Willie GibbensDirector
Yvonne VernonDirector
Clint TrantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$570,799
Program Service Revenue
$3,100,277
Investment Income
$70,827
Other Revenue
$156,703
All Other Contributions
$41,644
Change in Net Assets
$595,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,209
Total Revenue per Audited Statements
$4,111,815
Total Revenue per Form 990
$3,898,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,010
Other Expenses$805,516
Total Fundraising Expense$49,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,437,730$45,600$14,680$2,498,010
Travel$90,530$373$72$90,975
All Other Expenses$66,671$15,213$7,102$88,986
Occupancy$47,104$1,536$2,560$51,200
Fees for Services Other$20,741$676$16,127$37,544
Information Technology$25,358$2,239$1,314$28,911
Depreciation Depletion$25,043$817$1,361$27,221
Insurance$19,830$3,370$1,377$24,577
Other Expenses$12,800$8,593$125$21,393
Interest-$9,654-$9,654
Office Expenses$7,236$168$275$7,679
Advertising-$575$965$1,540
Total Functional Expenses$3,163,152$90,654$49,720$3,303,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,456,745
Expenses per Audited Statements$3,303,526
Total Expenses per Form 990$3,303,526
Expenses Not Reported on Form 990$153,219
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 Gross Income$179,807
Gaming Direct Expenses$153,219
Fundraising Gross Income$121,664
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$43,216$43,216-$43,216
Penny Power$30,313$30,313-$30,313
Total Events$121,664$121,664-$121,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$10,000
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 35% controlled entity
No
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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Abels
Formed
1958
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
156
Volunteers
100

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, 2017, 2018 and 2019 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 $153,219 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 613 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/ActivityOrMissionDesc0TARC, 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1958690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0121664
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0153219
IRS990/GamingGrossIncomeAmt0179807
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0519699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04051825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02239
IRS990/InformationTechnologyGrp/ProgramServicesAmt025358
IRS990/InformationTechnologyGrp/TotalAmt028911
IRS990/InsuranceGrp/FundraisingAmt01377
IRS990/InsuranceGrp/ManagementAndGeneralAmt03370
IRS990/InsuranceGrp/ProgramServicesAmt019830
IRS990/InsuranceGrp/TotalAmt024577
IRS990/InterestGrp/ManagementAndGeneralAmt09654
IRS990/InterestGrp/TotalAmt09654
IRS990/InvestmentIncomeGrp/ExclusionAmt070827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290973
IRS990/LandBldgEquipCostOrOtherBssAmt0728581
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01950
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/BOYAmt0122053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117550
IRS990/NetAssetsOrFundBalancesBOYAmt0938057
IRS990/NetAssetsOrFundBalancesEOYAmt01593127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121664
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01265179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02560
IRS990/OccupancyGrp/ManagementAndGeneralAmt01536
IRS990/OccupancyGrp/ProgramServicesAmt047104
IRS990/OccupancyGrp/TotalAmt051200
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/ProgramServicesAmt07236
IRS990/OfficeExpensesGrp/TotalAmt07679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506573
IRS990/OtherAssetsTotalGrp/EOYAmt0507000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE BENEFITS & TAX
IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03743
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38593
IRS990/OtherExpensesGrp/ProgramServicesAmt0310383
IRS990/OtherExpensesGrp/ProgramServicesAmt159192
IRS990/OtherExpensesGrp/ProgramServicesAmt240534
IRS990/OtherExpensesGrp/ProgramServicesAmt312800
IRS990/OtherExpensesGrp/TotalAmt0314812
IRS990/OtherExpensesGrp/TotalAmt159222
IRS990/OtherExpensesGrp/TotalAmt241802
IRS990/OtherExpensesGrp/TotalAmt321393
IRS990/OtherLiabilitiesGrp/BOYAmt0381
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08451
IRS990/OtherRevenueTotalAmt08451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02437730
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498010
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01005
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/ExpenseAmt067510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066348
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/ExpenseAmt0166223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163363
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/PYContributionsGrantsAmt032088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021488
IRS990/PYOtherExpensesAmt0381994
IRS990/PYOtherRevenueAmt0159357
IRS990/PYProgramServiceRevenueAmt03018445
IRS990/PYRevenuesLessExpensesAmt0187592
IRS990/PYSalariesCompEmpBnftPaidAmt02661792
IRS990/PYTotalExpensesAmt03043786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03231378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0595080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02879017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt061500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0266300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,714
Liabilities
$319,587
Net assets
$1,593,127
Revenue
$3,898,606
Expenses
$3,303,526
Net income
$595,080
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
2020Detailed filing. Detailed filing data is available for this year.$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