Arc Of Morehouse in Bastrop, Louisiana (LA)

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Arc Of Morehouse
Employer Identification Number (EIN)726029094
Name of OrganizationArc Of Morehouse
In Care of NameMary Hodge Busi Mgr
Address10640 Lucy Hudson Dr, Bastrop, LA 71220-1838
ActivitiesOther school related activities, Other youth organization or activities
SubsectionCharitable Organization
Ruling Date04/1965
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,147,397
Amount of Income$1,995,349
Form 990 Revenue Amount$1,995,349


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
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 2011)
Total revenue$2,189,458
Contributions, Gifts, Grants and Other Similar Amounts$4,140
Program Service Revenue$2,181,753
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,565
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,099,819
Compensation of current officers, directors, trustees, and key employees$66,675
Other salaries and wages$1,321,264
Payroll taxes$98,748
Professional fundraising services$0
Other$613,132
Balance Sheet (for 2011)
Total assets$1,185,930
Total liabilities$101,063
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$101,063
Total net assets or fund balances$1,084,867
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$6,535,990
Gifts, grants, contributions, and membership fees received$6,514,613
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$21,377
Gross receipts from related activities, etc.$5,692,171
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