Association For Retarded Citizens Texas, The Arc Of Hunt County in Greenville, Texas (TX)
Table of contents:
| Association For Retarded Citizens Texas, The Arc Of Hunt County | |
| Employer Identification Number (EIN) | 741342667 |
| Name of Organization | Association For Retarded Citizens Texas |
| Secondary Name | The Arc Of Hunt County |
| In Care of Name | Georgia Couch |
| Address | Po Box 8783, Greenville, TX 75401 |
| Website | http://www.thearcofhuntcounty.org |
| Activities | Other school related activities, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1966 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2008 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,098,662 |
| Amount of Income | $5,018,333 |
| Form 990 Revenue Amount | $5,018,333 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2008: $5,018,333 (it was $4,618,858 in 2012)
| This organization: | $5,018,333 |
| Other organizations performing similar types of work: | $1,035,550 |
Assets in 2008: $4,098,662 (it was $4,056,617 in 2012)
| This organization: | $4,098,662 |
| Other organizations performing similar types of work: | $842,678 |
Expenses in 2012: $4,942,981
| This organization: | $4,942,981 |
| Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2012: 1.0
| Association For Retarded Citizens Texas, The Arc Of Hunt County: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 92
| Association For Retarded Citizens Texas, The Arc Of Hunt County: | 92 |
| Other organizations performing similar types of work: | 66 |
Employees paid over $100,000 in 2012: 1.1%
| Association For Retarded Citizens Texas, The Arc Of Hunt County: | 1.1% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 80.0%
| Association For Retarded Citizens Texas, The Arc Of Hunt County: | 80.0% |
| Other organizations performing similar types of work: | 3.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $4,618,858 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,696,652 |
| Program Service Revenue | $838,990 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $37,572 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $24,668 |
| Gross rents (Real / Personal) | $45,983 / $0 |
| Less: rental expenses (Real / Personal) | $21,315 / $0 |
| Rental income or (loss) (Real / Personal) | $24,668 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $20,976 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $4,942,981 |
| Compensation of current officers, directors, trustees, and key employees | $179,132 |
| Other salaries and wages | $1,540,033 |
| Payroll taxes | $149,922 |
| Professional fundraising services | $0 |
| Other | $3,073,894 |
| Balance Sheet (for 2012) | |
| Total assets | $4,056,617 |
| Total liabilities | $1,017,442 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $665,735 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $351,707 |
| Total net assets or fund balances | $3,039,175 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $24,419,666 |
| Gifts, grants, contributions, and membership fees received | $19,636,144 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $4,193,467 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $459,317 |
| Other | $130,738 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $23,680 | $4,042 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $27,722 | $23,680 | $4,042 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $4,042 |
| Net operating loss deduction | $3,078 |
| Unrelated business taxable income before specific deduction | $964 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Center Serving Persons With Mental Retardation | 3550 W Dallas St, Houston, TX 77019-1702 | TX | 1953-08 | $13,869,798 |
| 2 | El Paso Community Mhmr, Emergence Health Network | 1600 Montana Ave, El Paso, TX 79902-5622 | TX | 1979-07 | $43,504,707 |
| 3 | Burke Center | 2001 S Medford Dr, Lufkin, TX 75901-6260 | TX | 1974-11 | $32,646,706 |
| 4 | Mental Health Mental Retardation Authority Of Brazos Valley, Brazos Valley Board Of Trustees | PO BOX 4588, Bryan, TX 77805-4588 | TX | 1974-07 | $13,599,255 |
| 5 | Reach Unlimited Inc | 12777 Jones Rd Ste 103, Houston, TX 77070-4624 | TX | 1985-10 | $11,261,616 |
| 6 | Mary Lee Foundation | 1339 Lamar Square Dr, Austin, TX 78704-2209 | TX | 1964-12 | $8,887,066 |
| 7 | Association For Retarded Citizens Texas, The Arc Of Hunt County | Po Box 8783, Greenville, TX 75401 | TX | 1966-07 | $5,018,333 |
| 8 | Gateway Community Partners Inc | 417 Se Loop 456, Jacksonville, TX 75766-9477 | TX | 1981-08 | $4,455,336 |
| 9 | Endeavors Unlimited Inc | 535 Bandera Rd, San Antonio, TX 78228-5524 | TX | 1992-05 | $3,562,741 |
| 10 | Special Recreation Services Inc | 7301 Ave F Unit 2nfl, Houston, TX 77011 | TX | 1988-02 | $2,564,888 |
| 11 | The Arc Of Dallas | 12700 Hillcrest Rd Ste 200, Dallas, TX 75230-2063 | TX | 1990-05 | $968,087 |
| 12 | The Achievement Center Of Texas Inc | 2950 N Shiloh Rd, Garland, TX 75044-7026 | TX | 1982-03 | $938,087 |
| 13 | Texas Federation Of The Council For Exceptional Children | 116 Ruelle Ln Apt C, San Antonio, TX 78209-3951 | TX | 1977-05 | $37,363 |
| 14 | Silsbee Association For Retarded Children Inc, Silsbee Arc | 116 Cravens Dr, Silsbee, TX 77656 | TX | 1969-12 | $32,412 |
| 15 | Texas Federation Of The Council For Exceptional Children | 116 Ruelle Ln Apt C, San Antonio, TX 78209-3951 | TX | 1977-05 | $26,815 |
| 16 | Association For Retarded Citizens Texas, Arc Of Greater Corpus Christi Area | PO BOX 1676, Crp Christi, TX 78403-1676 | TX | 1966-07 | $0 |
| 17 | Association For Retarded Citizens Texas, The Arc Del Paso | PO BOX 9285, El Paso, TX 79995-9285 | TX | 1966-07 | $0 |
| 18 | Hamilton County Special Needs Cook Off Inc | PO BOX 533, Hamilton, TX 76531-0533 | TX | 1997-06 | $0 |
| 19 | League City Lyons Charities Inc | 303 E Walker, League City, TX 77573 | TX | 1940-12 | $0 |
| 20 | Mandy Thompson Scholarship Fund Inc | 15406 W Fondren Cir, Houston, TX 77071-3212 | TX | 1995-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 804 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Association For Retarded Citizens Texas, The Arc Of Hunt County | Po Box 8783, Greenville, TX 75401 | TX | 1966-07 | $5,018,333 |
| Subordinate | The Arc Of Texas The Arc Of Ft Bend County, The Arc Of Fort Bend County | 123 Brooks St, Sugar Land, TX 77478-3267 | TX | 1966-07 | $933,537 |
| Subordinate | The Arc Of Texas, Arc Of Harrison County | PO BOX 1762, Big Spring, TX 79721-1762 | TX | 1968-03 | $564,646 |
| Subordinate | The Ark Of Texas, The Ark Of Wichita County Inc | 3115 Buchanan St, Wichita Falls, TX 76308-1818 | TX | 1966-07 | $488,126 |
| Subordinate | The Ark Of Texas, Greater Tarrant County | 5765 Westcreek Dr, Fort Worth, TX 76133-3337 | TX | 1966-07 | $369,094 |
| Subordinate | The Arc Of Texas, Arc Of Gregg County | PO BOX 522, Longview, TX 75606-0522 | TX | 1966-07 | $363,294 |
| Subordinate | The Arc Of Texas, Arc Of Greater Beaumont | 700 North Street, Beaumont, TX 77701-1834 | TX | 1996-07 | $338,839 |
| Subordinate | The Ark Of Texas, Arc-Mclennan County | PO BOX 3367, Waco, TX 76707-0367 | TX | 1966-07 | $300,700 |
| Subordinate | The Arc Of Texas, Arc Of Katy | PO BOX 6133, Katy, TX 77491-6133 | TX | 1966-07 | $282,596 |
| Subordinate | The Ark Of Texas, The Arc Of Smith County | 5520 Old Bullard Rd Ste 111, Tyler, TX 75703-4361 | TX | 1966-07 | $250,852 |
| Subordinate | The Arc Of Texas, Arc Of Harrison County | PO BOX 24, Marshall, TX 75671-0024 | TX | 1966-07 | $203,848 |
| Subordinate | The Ark Of Texas, San Angelo | PO BOX 1922, San Angelo, TX 76902-1922 | TX | 1966-07 | $141,417 |
| Subordinate | The Arc Of Texas, Wharton County | 1017 1/2 N Alabama Rd, Wharton, TX 77488-4203 | TX | 1966-07 | $70,903 |
| Subordinate | Association For Retarded Citizens Texas, Texas Association For Retarded - Milam Arc | 1705 Pecos Street, Rockdale, TX 76567 | TX | 1966-07 | $62,279 |
| Subordinate | The Ark Of Texas, Matagorda County | 1904 Candlewood Dr, Bay City, TX 77414-7708 | TX | 1966-07 | $51,489 |
| Subordinate | The Ark Of Texas, Gillespie County | PO BOX 771, Fredericksbrg, TX 78624-0771 | TX | 1966-07 | $49,471 |
| Subordinate | Association For Retarded Citizens Texas Inc, Arc-Scurry County | PO BOX 105, Snyder, TX 79550-0105 | TX | 1966-07 | $38,774 |
| Subordinate | The Arc Of Texas, The Arc Of Denton County | PO BOX 1279, Denton, TX 76202-1279 | TX | 1966-07 | $29,551 |
| Subordinate | Association For Retarded Citizens Texas | 8001 Centre Park Drive, Austin, TX 78754 | TX | 1974-12 | $26,782 |
| Subordinate | Association For Retarded Citizens Texas | 7026 Old Katy Road Ste 155, Houston, TX 77024-2125 | TX | $24,558 | |
| Number of affiliated organizations | |||
| |||
| Total | 38 | ||
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