Civic Intelligence

Tarc-Serving People with Disabilities & Their Families

990 • Fiscal year 2023 • EIN 72-0736593

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$78,182

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,076,633

Up $28,368 (+1.4%) from 2022

Net Assets

Up

$1,922,912

Up $102,733 (+5.6%) from 2022

Liabilities

Down

$153,721

Down $74,365 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Down

$3,058,070

Down $358,267 (-10%) from 2022

Expenses

Down

$3,005,184

Down $237,619 (-7.3%) from 2022

Net Income

Down

$52,886

Down $120,648 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$2,076,633
Liabilities$153,721
Net Assets$1,922,912
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$3,058,070
Expenses$3,005,184
Net Income$52,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,058,070
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$1,077,097$1,130,319▲ $53,222
Land, Buildings, and Equipment, Net$304,974$257,483▼ $47,491
Accounts Receivable$149,695$140,707▼ $8,988
Prepaid Expenses and Deferred Charges-$23,716-
Pledges and Grants Receivable$3,745$7,600▲ $3,855
Total Assets$2,048,265$2,076,633▲ $28,368
Other Assets Total$512,754$516,808▲ $4,054
Liabilities
Accounts Payable and Accrued Expenses$172,142$153,721▼ $18,421
Mortgage Notes Payable Secured by Investment Property$55,944$0▼ $55,944
Total Liabilities$228,086$153,721▼ $74,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,179$1,572,912▲ $102,733
Net Assets With Donor Restrictions$350,000$350,000→ $0
Total Net Assets Fund Balance$1,820,179$1,922,912▲ $102,733
Total Liabilities and Net Assets / Fund Balance$2,048,265$2,076,633▲ $28,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,418$530,528$740,946
Land$47,065-$47,065
Other Assets Org$166,808--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$350,000---$350,000
2021$350,000---$350,000
2020$350,000---$350,000
2019$353,196$22,052-$25,248$350,000
2018$409,324--$56,128$353,196
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LatinoCEOFT$74,660$3,522$78,182

Board Members and Trustees

NameTitle
Parker LayrissonPresident
Willie GibbensPresident - Elect
Ben DutruchDirector
Brandon RecottaDirector
Dave TownsendDirector
David DykesDirector
Jeff LesaicherreDirector
Kristen HutchinsonDirector
Lance KernDirector
Mattew GoreDirector
Mike LofasoDirector
Patrick MayDirector
Paul CatalanottoDirector
Rachel DibenedettoDirector
Tammy EarlesDirector
Tim ReitzSecretary
Yvonne VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,940
Program Service Revenue
$2,825,839
Investment Income
$3,706
Other Revenue
$42,585
All Other Contributions
$29,692
Change in Net Assets
$52,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,148
Total Revenue per Audited Statements
$3,316,218
Total Revenue per Form 990
$3,058,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,174
Other Expenses$855,010
Total Fundraising Expense$56,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,601$50,573-$2,150,174
All Other Expenses$106,122$25,421$3,316$134,859
Travel$67,955$989-$68,944
Fees for Services Other$31,233$5,097$18,000$54,330
Depreciation Depletion$52,077$1,796-$53,873
Occupancy$44,544$1,536-$46,080
Insurance$31,253$3,877-$35,130
Other Expenses$23,506$7,189$30,636$30,636
Office Expenses$11,520$212-$11,732
Advertising--$4,468$4,468
Interest-$2,241-$2,241
Total Functional Expenses$2,845,896$102,868$56,420$3,005,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,213,485
Expenses per Audited Statements$3,005,184
Total Expenses per Form 990$3,005,184
Expenses Not Reported on Form 990$208,301
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$71,648---
Penny Power$35,261---
Total Events$155,873---
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 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
Michael Latino
Title
CEO
Phone
9853458811
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Latino
Formed
1958
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
125
Volunteers
17

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

FORM 990, PART XI, LINE 9:

“Income/loss from gaming activities -5,093.”

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, 2020, 2021 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAMING REVENUES BINGO”

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 $208,301.00 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 566 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/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/TitleTxt0PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt17CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155873
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03058070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ProgramServicesAmt031253
IRS990/InsuranceGrp/TotalAmt035130
IRS990/InterestGrp/ManagementAndGeneralAmt02241
IRS990/InterestGrp/TotalAmt02241
IRS990/InvestmentIncomeGrp/ExclusionAmt03706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03706
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257483
IRS990/LandBldgEquipCostOrOtherBssAmt0788011
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0375
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01922912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01470179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01572912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01536
IRS990/OccupancyGrp/ProgramServicesAmt044544
IRS990/OccupancyGrp/TotalAmt046080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt011520
IRS990/OfficeExpensesGrp/TotalAmt011732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512754
IRS990/OtherAssetsTotalGrp/EOYAmt0516808
IRS990/OtherChangesInNetAssetsAmt0-5093
IRS990/OtherExpensesGrp/Desc0EMPLOYEE BENEFITS & TAX
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt030636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27189
IRS990/OtherExpensesGrp/ProgramServicesAmt0350653
IRS990/OtherExpensesGrp/ProgramServicesAmt127432
IRS990/OtherExpensesGrp/ProgramServicesAmt223506
IRS990/OtherExpensesGrp/TotalAmt0351157
IRS990/OtherExpensesGrp/TotalAmt130865
IRS990/OtherExpensesGrp/TotalAmt230695
IRS990/OtherExpensesGrp/TotalAmt330636
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042585
IRS990/OtherRevenueTotalAmt042585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02099601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02150174
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023716
IRS990/PrincipalOfficerNm0MICHAEL LATINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION:SERVES 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 OF EXISTING DEVELOPMENTAL PROBLEMS OR PREVENTING THEIR OCCURRENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020948
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY HABILITATION:TEACHES SKILLS SUCH AS, COMPUTER, LIFE, SAFETY, HEALTH AND WELLNESS, GARDENING, AND COMMUNITY INTEGRATION SKILLS FOR ADULTS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218358
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/PYContributionsGrantsAmt0143223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-270
IRS990/PYOtherExpensesAmt0779399
IRS990/PYOtherRevenueAmt0354677
IRS990/PYProgramServiceRevenueAmt02918707
IRS990/PYRevenuesLessExpensesAmt0173534
IRS990/PYSalariesCompEmpBnftPaidAmt02463404
IRS990/PYTotalExpensesAmt03242803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03416337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02586533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0266300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03706
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015133609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt01824284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824284
IRS990ScheduleA/TotalSupportAmt01943067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0350000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,633
Liabilities
$153,721
Net assets
$1,922,912
Revenue
$3,058,070
Expenses
$3,005,184
Net income
$52,886
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
2023Detailed filing. Detailed filing data is available for this year.$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