philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Ocarc INC

Tax-deductible

Orange, TX501(c)(3) EIN 74-1337844Revenue $217K in FY2024

On file with the IRSPo Box 757, 77631-0757 · Orange, TXTax-exempt since Dec 1982Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Providing employment and job training service for mentally challenged individuals in Southeast Texas.

501(c)(3) charity; gifts are tax-deductible.
22¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $9K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
22%
of spending
Concern: 22% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $46K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$37K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$217K
-7% vs prior year
Spent
$262K
To programs
22%
Net assets
$249K
By yearFY2020–FY2024
Revenue
$217K
FY2024▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$364K
FY2021$296K
FY2022$248K
FY2023$233K
FY2024$217K
Expenses
$262K
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$238K
FY2021$293K
FY2022$254K
FY2023$267K
FY2024$262K
Net assets
$249K
FY2024▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$382K
FY2021$335K
FY2022$329K
FY2023$294K
FY2024$249K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

22 cents of each dollar spent went to programs.

Program services 22% · $56K Management & general 74% · $193K Fundraising 5% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Gary Stelly
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ocarc INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps mentally challenged individuals find jobs and training in Southeast Texas.

Questions for Ocarc INC

Tap to ask. Ocarc INC sees how many people are interested.

Your first name shows with your question. Ocarc INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $56K · in their own filed words · FY2024
01

Provision of employment and job training services for mentally challenged individuals in southeast texas.

$56Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
United Way of Orange County INCFY2024$46K
Total grants receivedfrom 1 funder$46K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$217K
Ln 12
Fees for servicesLn 2g$154K
Gifts and grantsLn 1h$54K
Other incomeLn 4–11$9K
Money outPt IX
$262K
Ln 25
Programscol B$56K
Managementcol C$193K
Fundraisingcol D$13K
Owns and owesPt X
$249K
net assets · Ln 32
Cash and savingsLn 1–2$155K
Total assetsLn 16$285K
LiabilitiesLn 26$37K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Fees for servicesLn 2g$154K
Investment incomeLn 3$138
Other incomeLn 4–11$9K
Total revenueLn 12$217K
Assets in detailPt X, end of year
CashLn 1$65K
SavingsLn 2$90K
Cash and savings togetherLn 1–2$155K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$285K
LiabilitiesLn 26$37K
Net assetsLn 32$249K
OperationsPt I, VI
EmployeesI 554
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$204K$155K
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$337K$285K
LiabilitiesLn 26$43K$37K
Net assetsLn 32$294K$249K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$84K$16K$68K
Other employee benefitsLn 9$27K$5K$22K
Payroll taxesLn 10$34K$7K$27K
Other fees for servicesLn 11g$2K$378$2K
Advertising and promotionLn 12$75$75
Office expensesLn 13$5K$5K
Information technologyLn 14$5K$898$4K
OccupancyLn 16$19K$4K$15K
TravelLn 17$2K$395$2K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$27K$5K$22K
Other expenses (24a–d)Ln 24$37K$12K$13K$12K
All other expensesLn 24e$18K$4K$14K
Total functional expensesLn 25$262K$56K$193K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $217K$262K−$45K$249K 990 PDF
FY2023 $233K$267K−$35K$294K 990 PDF
FY2022 $248K$254K−$6K$329K 990 PDF
FY2021 $296K$293K$3K$335K 990 PDF
FY2020 $364K$238K$126K$382K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $216,894 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $70,064$53,945
I-9 Program service revenuePrior year $110,620$154,231
I-10 Investment incomePrior year $50$138
I-11 Other revenuePrior year $51,790$8,580
I-12 Total revenuePrior year $232,524$216,894
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $133,172$144,843
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $134,270$117,394
I-18 Total expensesPrior year $267,442$262,237
I-19 Revenue less expensesPrior year −$34,918−$45,343
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $216,894 across 7 lines filed
Lines not itemized here account for −$27,920 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$53,945
VIII-1h Total contributions, gifts and grants$53,945
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $154,231$154,231
VIII-3 Investment incomeExcluded from tax $138$138
VIII-8 Net income from fundraising eventsExcluded from tax $33,693$33,693
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,807$2,807
VIII-12 Total revenueRelated to mission $126,311 · Excluded from tax $36,638$216,894
Part IX · Statement of functional expenses $262,237 across 14 lines filed
IX-7 Other salaries and wagesPrograms $16,474 · Management $67,932$84,406
IX-9 Other employee benefitsPrograms $5,253 · Management $21,663$26,916
IX-10 Payroll taxesPrograms $6,542 · Management $26,979$33,521
IX-11g Other fees for servicesPrograms $378 · Management $1,559$1,937
IX-12 Advertising and promotionFundraising $75$75
IX-13 Office expensesManagement $4,517$4,517
IX-14 Information technologyPrograms $898 · Management $3,702$4,600
IX-16 OccupancyPrograms $3,706 · Management $15,280$18,986
IX-17 TravelPrograms $395 · Management $1,629$2,024
IX-20 InterestManagement $1,022$1,022
IX-22 Depreciation, depletion and amortizationPrograms $1,175$1,175
IX-23 InsurancePrograms $5,319 · Management $21,934$27,253
IX-24 Other expenses (24a–d)Programs $12,094 · Management $12,835 · Fundraising $12,447$37,376
IX-24e All other expensesPrograms $4,237 · Management $14,192$18,429
IX-25 Total functional expensesPrograms $56,471 · Management $193,244 · Fundraising $12,522$262,237
Part X · Balance sheet $285,379 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $153,508$65,498
X-2 Savings and temporary cash investmentsStart of year $50,000$90,000
X-3 Pledges and grants receivableStart of year $60,000$60,000
X-4 Accounts receivableStart of year $32,113$29,975
X-8 Inventories for sale or useStart of year $37,765$37,246
X-10c Land, buildings and equipment, netStart of year $3,835$2,660
X-16 Total assetsStart of year $337,221$285,379
X-17 Accounts payable and accrued expensesStart of year $3,720$2,199
X-25 Other liabilitiesStart of year $39,559$34,581
X-26 Total liabilitiesStart of year $43,279$36,780
X-27 Net assets without donor restrictionsStart of year $293,942$248,599
X-32 Total net assets or fund balancesStart of year $293,942$248,599
X-33 Total liabilities and net assetsStart of year $337,221$285,379
Part XI · Reconciliation of net assets $248,599 net assets at year end
XI-1 Total revenue$216,894
XI-2 Total expenses$262,237
XI-3 Revenue less expenses−$45,343
XI-4 Net assets at start of year$293,942
XI-10 Net assets at end of year$248,599

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.