Totals
- Total revenue
- $95,325
- Total expenses
- $63,583
- Contributions and grants received
- $66,725
- Grants paid
- $0
- Program service revenue
- $3,923
- Investment income
- $6,241
- Other revenue
- $18,436
- Total assets, end of year
- $752,385
- Total liabilities, end of year
- $1,536
- Net assets or fund balances, end of year
- $750,849
- Program services expenses (Part IX)
- $42,023
- Management and general expenses
- $21,560
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,023
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$63,725
-
2a · Program service revenue: PIC PACS
total $3,923 · related or exempt $3,923
-
3 · Investment income
total $6,241 · excluded $6,241
-
8a · Fundraising events: gross income
$23,568
-
8b · Fundraising events: direct expenses
$5,145
-
8c · Net income from fundraising events
total $18,423 · excluded $18,423
-
11a · Other revenue: MISCELLANEOUS
total $13 · related or exempt $13
-
11e · Other revenue, total
$13
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,234 · program services $2,234
-
10 · Payroll taxes
total $169 · program services $169
-
11c · Fees: accounting
total $8,730 · management and general $8,730
-
12 · Advertising and promotion
total $1,341 · program services $1,341
-
13 · Office expenses
total $1,211 · management and general $1,211
-
14 · Information technology
total $127 · program services $127
-
16 · Occupancy
total $5,815 · program services $5,815
-
22 · Depreciation, depletion and amortization
total $17,447 · program services $17,447
-
23 · Insurance
total $6,573 · management and general $6,573
-
24a · Other expenses: HOUSEKEEPING
total $7,700 · program services $7,700
-
24b · Other expenses: SUPPLIES
total $5,099 · program services $5,099
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,488 · management and general $4,488
-
24d · Other expenses: CLIENT ACTIVITIES
total $2,091 · program services $2,091
-
24e · All other expenses
total $558 · management and general $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,698 · end of year $192,666
-
2 · Savings and temporary cash investments
beginning of year $82,748 · end of year $188,988
-
4 · Accounts receivable
end of year $1,428
-
10a · Land, buildings and equipment: cost or other basis
$735,879
-
10b · Land, buildings and equipment: accumulated depreciation
$366,576
-
10c · Land, buildings and equipment, net
beginning of year $386,750 · end of year $369,303
-
17 · Accounts payable and accrued expenses
beginning of year $89 · end of year $1,536
-
27 · Net assets without donor restrictions
beginning of year $249,609 · end of year $192,558
-
28 · Net assets with donor restrictions
beginning of year $469,498 · end of year $558,291
Mission and programs · 2024
Mission
THROUGH FAMILY SUPPORT, ADVOCACY, COMMUNITY EDUCATION, PROMOTION, AND FUND RAISING, THE ASSOCIATION FOR RETARDED CITIZENS HELPS FAMILIES AND THE COMMUNITY TO SOLVE CHALLENGES BROUGHT ABOUT BY MENTAL RETARDATION OR OTHER SIGNIFICANT DEVELOPMENTAL DISABILITIES.
Activities or mission (Part I)
THE ASSOCIATION FOR RETARDED CITIZENS OF GILLESPIE COUNTY PROVIDES EDUCATIONAL AND JOB TRAINING SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION.
-
THE ASSOCIATION FOR RETARDED CITIZENS GILLESPIE COUNTY PROVIDED EDUCATIONAL AND JOB TRAINING SERVICES FOR SEVEN INDIVIDUALS WITH MENTAL RETARDATION DURING 2024. THREE INDIVIDUALS PARTICIPATED IN PROGRAMS AT THE NEW HORIZONS CENTER (OWNED BY THE ORGANIZATION) FOR A TOTAL OF 73 HOURS AND ASSEMBLED 15,492 PIC-PACS DURING 2024.
Expenses $42,023 · Revenue $3,923
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan AlbrechtMEGAN ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie BorjasJANIE BORJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jade BrowningJADE BROWNING
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mariechen KramerMARIECHEN KRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael LochteMICHAEL LOCHTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette LopezJEANETTE LOPEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Connie PresslerCONNIE PRESSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donna WolfDONNA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ribert WolfRIBERT WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349306622
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