The Arc Of Texas
- Assets
- $699.5k
- Revenue
- $122.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Fredericksburg, TX
- Founding
- 07/1966
- Data as of
- 12/2022
- EIN
- 74-2318028
Organization Overview
The Arc Of Texas, operating under the name New Horizons, is located in Fredericksburg, TX. The organization was established in 1966. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, New Horizons employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. New Horizons 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 12/2022, New Horizons generated $122.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $65.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION FOR RETARDED CITIZENS OF GILLESPIE COUNTY PROVIDES EDUCATIONAL AND JOB TRAINING SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION FOR RETARDED CITIZENS GILLESPIE COUNTY PROVIDED EDUCATIONAL AND JOB TRAINING SERVICES FOR SEVEN INDIVIDUALS WITH MENTAL RETARDATION DURING 2022. THREE INDIVIDUALS PARTICIPATED IN PROGRAMS AT THE NEW HORIZONS CENTER (OWNED BY THE ORGANIZATION) FOR A TOTAL OF 252 HOURS AND ASSEMBLED 9,980 PIC-PACS DURING 2022. .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Borjas Director | Trustee | 1 | $0 |
Jade Browning Vice-Preside | OfficerTrustee | 1 | $0 |
Valorie Dorer Director | Trustee | 1 | $0 |
Mike Hogan Director | Trustee | 1 | $0 |
Mariechen Kramer Treasurer | OfficerTrustee | 2 | $0 |
Dorothy Lochte Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $210 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,278 |
| Total Program Service Revenue | $4,264 |
| Investment income | $1,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,767 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,865 |
| 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 | $4,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,392 |
| Office expenses | $1,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,663 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,255 |
| Insurance | $5,409 |
| All other expenses | $714 |
| Total functional expenses | $65,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,357 |
| Savings and temporary cash investments | $175,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $403,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $699,462 |
| Accounts payable and accrued expenses | $3,007 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,007 |
| Net assets without donor restrictions | $175,737 |
| Net assets with donor restrictions | $520,718 |
| 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 | $699,462 |