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Nonprofiteer
← THE ARC OF TEXAS

Form 990 for tax year 2023

Filed by THE ARC OF TEXAS.

Totals

Total revenue
$31,995
Total expenses
$26,963
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$31,995
Total assets, end of year
$279,810
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$279,810
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$26,963
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 6a · Gross rents

    real property $58,400

  • 6b · Less rental expenses

    real property $3,682

  • 6c · Rental income or loss

    real property $54,718

  • 6d · Net rental income or loss

    total $54,718 · unrelated business $750 · excluded $53,968

  • 9a · Gaming: gross income

    $913,762

  • 9b · Gaming: direct expenses

    $936,512

  • 9c · Net income from gaming

    total -$22,750 · unrelated business $37,203 · excluded -$59,953

  • 11a · Other revenue: OTHER REVENUE

    total $27 · related or exempt $27

  • 11e · Other revenue, total

    $27

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $5,889 · fundraising $5,889

  • 24e · All other expenses

    total $21,074 · fundraising $21,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,644 · end of year $71,941

  • 10a · Land, buildings and equipment: cost or other basis

    $409,693

  • 10b · Land, buildings and equipment: accumulated depreciation

    $201,824

  • 10c · Land, buildings and equipment, net

    beginning of year $214,134 · end of year $207,869

  • 27 · Net assets without donor restrictions

    beginning of year $274,778 · end of year $279,810

Mission and programs · 2023

Mission

THE ORGANIZATION PROMOTES, PROTECTS, AND ADVOCATES FOR THE HUMAN RIGHTS AND SELF-DETERMINATION OF TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • DEVELOPED PROGRAMS AND FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

As filed on the 2023 return.

Listed in Part VII

  • Jessie Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rodney Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Debbie Moses

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dian Raley

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Shelley Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202413109349302561

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