Arc Of Morehouse
- Assets
- $1.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 96
- Location
- Bastrop, LA
- Founding
- 04/1965
- Data as of
- 06/2023
- EIN
- 72-6029094
Organization Overview
Arc Of Morehouse is located in Bastrop, LA. The organization was established in 1965. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Arc Of Morehouse employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Morehouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Arc Of Morehouse generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN MOREHOUSE PARISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT HABILITATION (DAY PROGRAM) - THE ADULT HABILITATION FUNDS WERE USED TO TRAIN CLIENTS IN VOCATIONAL AND PREVOCATIONAL ACTIVITIES AND SUPPORTIVE SERVICES.
CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
RESIDENTIAL SERVICES - INCOME WAS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. CLIENTS PAY A PRO-RATA SHARE OF THE COSTS BASED ON THEIR INCOME. THIS PROGRAM PROVIDED BLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPED THEM BECOME MORE INDEPENDENT CITIZENS. EAST MOREHOUSE AND CROSSETT ROAD COMMUNITY HOMES ARE INCLUDED IN THIS PROGRAM.
SUPPORTED LIVING - INCOME IS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. THIS PROGRAM, SIMILAR TO RESIDENTIAL SERVICES, HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR RESIDENCES WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tally Hughes COO | OfficerTrustee | 40 | $71,460 |
Shawanna Lavall CEO | OfficerTrustee | 40 | $72,542 |
Lenard Halley Executive Di | OfficerTrustee | $16,801 | |
Paula Gray Director | Trustee | $0 | |
Shelbie Hughes Vice Preside | OfficerTrustee | $0 | |
Shirley Phillips Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,250 |
| Total Program Service Revenue | $2,127,925 |
| Investment income | $2,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,131,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,282,187 |
| Pension plan accruals and contributions | $2,026 |
| Other employee benefits | $39,094 |
| Payroll taxes | $171,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,109 |
| Advertising and promotion | $4,978 |
| Office expenses | $10,803 |
| Information technology | $18,560 |
| Royalties | $0 |
| Occupancy | $49,905 |
| Travel | $23,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,001 |
| Interest | $1,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,415 |
| Insurance | $106,151 |
| All other expenses | $81,890 |
| Total functional expenses | $2,205,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,622 |
| Savings and temporary cash investments | $645,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $793 |
| Net Land, buildings, and equipment | $249,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$74,132 |
| Total assets | $1,437,676 |
| Accounts payable and accrued expenses | $19,706 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $61,566 |
| Other liabilities | $0 |
| Total liabilities | $81,272 |
| Net assets without donor restrictions | $1,356,404 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,437,676 |