OCARC

Address
PO BOX 757
ORANGE, TX 776310757
Contact
Phone: +1 (409) 886-1363
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 74-1337844

Mission

Providing employment and job
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area0840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$114,462.00$77,815.00$78,351.00$78,788.00$72,295.00
Sum of reportable (W2/1099) compensation$74,838.00$77,815.00$78,351.00$78,788.00$59,840.00
Number of employees150000
Number of volunteers00000
Personnel
Bearden, Michael
TitleMemberMember   
Name of key/compensated personMICHAEL BEARDENMICHAEL BEARDEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Choate, Krispen
Title   706 Valley Oak, Orange, TX 77632706 Valley Oak, Orange, TX 77632
Name of key/compensated person   KRISPEN CHOATEKRISPEN CHOATE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Conner, Jean
Title   4710 Frost Place, Orange, TX 776324710 Frost Place, Orange, TX 77632
Name of key/compensated person   JEAN CONNERJEAN CONNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gray, Opal
Title  Member670 Maplewood Dr, Vidor, TX 77662670 Maplewood Dr, Vidor, TX 77662
Name of key/compensated person  OPAL GRAYOPAL GRAYOPAL GRAY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ishee, Mollie
TitleSecretarySecretarySecretary  
Name of key/compensated personMOLLIE ISHEEMOLLIE ISHEEMOLLIE ISHEE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kiser, Cheryl
Title   6392 Hudnall, Orange, TX 776326392 Hudnall, Orange, TX 77632
Name of key/compensated person   CHERYL KISERCHERYL KISER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Marroquin, Rober
Title  Treasurer  
Name of key/compensated person  DR ROBER MARROQUIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Marroquin, Robert
TitleTreasurerTreasurer 1700 Canterbury Dr, Orange, TX 776321700 Canterbury Dr, Orange, TX 77632
Name of key/compensated personDR ROBERT MARROQUINDR ROBERT MARROQUIN ROBERT MARROQUINROBERT MARROQUIN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Read, Blane
TitleMemberMemberMember5004 Colony Dr, Orange, TX 776325004 Colony Dr, Orange, TX 77632
Name of key/compensated personBLANE READBLANE READBLANE READBLANE READBLANE READ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stelly, Gary
TitleVice PresidentVice PresidentVice President2508 Black Oak Dr, Orange, TX 776322508 Black Oak Dr, Orange, TX 77632
Name of key/compensated personGARY STELLYGARY STELLYGARY STELLYGARY STELLYGARY STELLY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thomas, John
TitleDirectorDirectorDirector1904 Link, Orange, TX 776321904 Link, Orange, TX 77632
Name of key/compensated personJOHN THOMASJOHN THOMASJOHN THOMASJOHN THOMASJOHN THOMAS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$74,838.00$77,815.00$78,351.00$78,788.00$59,840.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tucker, Hazel
TitleMemberMemberMember  
Name of key/compensated personHAZEL TUCKERHAZEL TUCKERHAZEL TUCKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Walker, Krispen
TitlePresidentPresidentPresident  
Name of key/compensated personKRISPEN WALKERKRISPEN WALKERKRISPEN WALKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProviding employment and job training service for mentally challenged individuals in Southeast Texas.Providing employment and job training service for mentally challenged individuals in Southeast Texas.Providing employment and job training service for mentally challenged individuals in Southeast Texas.Providing employment and job training service for mentally challenged individuals in Southeast Texas.Providing employment and job training service for mentally challenged individuals in Southeast Texas.
Program service expenses, total$116,771.00$112,305.00$116,776.00$129,069.00$137,314.00
Programs, including revenue & expenses
PROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS
Program expenses$116,771.00$112,305.00$116,776.00$129,069.00$137,314.00
Grants and allocations made$62,893.00$60,218.00$68,443.00$101,865.00$81,618.00
Program revenue$456,334.00$511,066.00$428,058.00$177,770.00$181,625.00
Program descriptionPROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXASPROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXASPROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXASPROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXASPROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS
Financial data
Revenue
Total revenue$290,418.00$284,082.00$292,009.00$370,959.00$310,495.00
Revenue from contributions (total)$70,438.00$72,313.00$78,453.00$101,864.00$81,618.00
Investment income, current yr$101.00$180.00$222.00$492.00$505.00
Total revenue from grants, etc., current yr$70,438.00$72,313.00$78,453.00$101,864.00$81,618.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$48,144.00$66,126.00$67,717.00$90,833.00$46,747.00
Program service revenue (total)$171,735.00$145,463.00$145,617.00$177,770.00$181,625.00
Gross receipts$728,586.00$767,084.00$798,058.00$883,398.00$811,402.00
Sources of contributions
Revenue from federated campaigns   $73,500.00$70,000.00
Revenue from all other contributions$70,438.00$72,313.00$78,453.00$28,364.00$11,618.00
Other types of revenue
Miscellaneous revenue (total)$1,020.00$3,265.00$1,900.00  
Income from dividends, interest, and similar investments$101.00$180.00$222.00$492.00$505.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$21,692.00$22,927.00$22,090.00$21,601.00$19,130.00
Net inventory sales (total)$25,432.00$39,934.00$43,727.00$69,232.00$27,617.00
Expense categories (totals)
Total functional expenses: sum of all$330,208.00$339,037.00$341,701.00$355,695.00$356,365.00
Total functional expenses: program service $116,771.00$112,305.00$116,776.00$129,069.00$137,314.00
Total functional expenses: management and general$200,984.00$214,239.00$215,963.00$217,415.00$210,756.00
Total functional expenses: fundraising$12,453.00$12,493.00$8,962.00$9,211.00$8,295.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$243,500.00$292,824.00$345,119.00$407,832.00$395,434.00
Total assets, beginning of year$292,824.00$345,119.00$407,832.00$395,434.00$381,250.00
Total liabilities$23,772.00$33,306.00$30,646.00$43,667.00$46,533.00
Total liabilities, beginning of year$33,306.00$30,646.00$43,667.00$46,533.00$25,530.00
Pledges & accounts receivable, net$70,000.00$70,000.00$70,000.00$76,657.00$58,920.00
Unrestricted net assets, end of yr$180,145.00$219,935.00$274,890.00$326,139.00$314,375.00
Temporarily restricted net assets$39,583.00$39,583.00$39,583.00$38,026.00$34,526.00
Net assets$219,728.00$259,518.00$314,473.00$364,165.00$348,901.00
Net assets, beginning of year$259,518.00$314,473.00$364,165.00$348,901.00$355,720.00
Cash: non-interest bearing$27,451.00$58,528.00$80,856.00$129,779.00$121,544.00
Cash: non-interest bearing, beginning of year$58,528.00$80,856.00$129,779.00$121,544.00$138,741.00
Inventories for sale or use$26,971.00$21,324.00$23,143.00$26,494.00$27,769.00
Other financial variables
Revenue less expenses-$39,790.00-$54,955.00-$49,692.00$15,264.00-$45,870.00
Advertising (total)$12,453.00$12,493.00$8,962.00$9,211.00$8,295.00
Savings & temp cash investment$60,000.00$60,000.00$60,000.00$60,000.00$65,565.00
Accounts receivable, net$43,138.00$61,355.00$80,818.00$73,500.00$70,000.00
Accounts payable & accrued expenses$23,772.00$33,306.00$29,438.00$37,746.00$46,533.00
Secured mortgages and notes payable  $1,208.00$5,921.00 
Total net assets or fund balances$219,728.00$259,518.00$314,473.00$364,165.00$348,901.00
Depreciation, depletion, amortization$5,676.00$8,686.00$10,627.00$19,533.00$23,815.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return True   
Date e-filing submitted2017-11-282017-01-172015-09-222014-12-292013-12-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201742939349300529201612719349300851201542259349303249201443189349309154201302979349300615
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