The Arc Of Texas
- Assets
- $639.1k
- Revenue
- $37.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Fredericksburg, TX
- Founding
- 07/1966
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, New Horizons generated $37.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $62.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
2021
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 11 INDIVIDUALS WITH MENTAL RETARDATION DURING 2020. THOSE INDIVIDUALS PARTICIPATED IN PROGRAMS AT THE NEW HORIZONS CENTER (OWNED BY THE ORGANIZATION) FOR A TOTAL OF 2000 HOURS AND ASSEMBLED 9,524 PIC-PACS DURING 2020. .
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariechen Kramer Treasurer | OfficerTrustee | 2 | $0 |
Jade Browning President | OfficerTrustee | 2 | $0 |
Connie Pressler Director | OfficerTrustee | 1 | $0 |
Valorie Dorer Director | Trustee | 1 | $0 |
Dorothy Lochte Director | Trustee | 1 | $0 |
Mike Hogan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $165 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,810 |
| Total Program Service Revenue | $3,612 |
| Investment income | $1,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,678 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,997 |
| 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 | $7,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,309 |
| Office expenses | $146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,870 |
| 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 | $17,992 |
| Insurance | $5,186 |
| All other expenses | $763 |
| Total functional expenses | $62,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,454 |
| Savings and temporary cash investments | $173,783 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $232 |
| 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 | $420,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $639,076 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $101,873 |
| Net assets with donor restrictions | $537,203 |
| 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 | $639,076 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Larc Inc Lafayette, LA | $12,720,693 | $10,711,166 |
Terrebonne Arc Houma, LA | $24,519,585 | $9,989,259 |
Gatesway Foundation Inc Broken Arrow, OK | $4,969,231 | $10,621,401 |
Options Inc Hammond, LA | $7,174,170 | $10,041,582 |
Network Of Community Options Inc Ash Flat, AR | $3,638,012 | $9,034,136 |
Center Of Family Love Okarche, OK | $20,171,825 | $11,012,694 |
Advantages Of Southeast Arkansas Inc Monticello, AR | $19,623,277 | $9,636,471 |
Marc Inc Midland, TX | $13,773,283 | $7,107,503 |
Focus Inc Jonesboro, AR | $6,198,817 | $8,382,105 |
The Arc Of Greater New Orleans Metairie, LA | $4,803,123 | $8,039,899 |
Starc Of Louisiana Inc Slidell, LA | $11,852,490 | $7,482,356 |
Las Cumbres Community Services Inc Espanola, NM | $4,667,355 | $6,621,134 |