Civic Intelligence

St James Association for Retarded Citizens

EIN 23-7084518 • 501(c)3 • Vacherie, LA

View Organization Page

Profile

To provide opportunities for individuals with intellectual and development disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities, and habilitation services.

2544 Hwy 20Vacherie, LA 70090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,547,872

Up $241,453 (+10%) from 2023

Liabilities

Up

$210,388

Up $21,530 (+11%) from 2023

Net Assets

Up

$2,337,484

Up $219,923 (+10%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Down

$510,424

Down $985,951 (-66%) from 2023

Expenses

Up

$301,824

Up $9,014 (+3.1%) from 2023

Net Income

Down

$208,600

Down $994,965 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $132,764Liabilities 2010: $2,580Net Assets 2010: $130,1842010Assets 2011: $118,586Liabilities 2011: $2,772Net Assets 2011: $115,8142011Assets 2013: $145,527Liabilities 2013: $1,948Net Assets 2013: $143,5792013Assets 2014: $179,902Liabilities 2014: $18,751Net Assets 2014: $161,1512014Assets 2015: $235,845Liabilities 2015: $19,569Net Assets 2015: $216,2762015Assets 2016: $320,347Liabilities 2016: $15,389Net Assets 2016: $304,9582016Assets 2017: $566,237Liabilities 2017: $183,510Net Assets 2017: $382,7272017Assets 2018: $571,944Liabilities 2018: $99,904Net Assets 2018: $472,0402018Assets 2019: $604,449Liabilities 2019: $8,876Net Assets 2019: $595,5732019Assets 2020: $726,293Liabilities 2020: $4,742Net Assets 2020: $721,5512020Assets 2021: $827,727Liabilities 2021: $700Net Assets 2021: $827,0272021Assets 2022: $1,072,284Liabilities 2022: $158,288Net Assets 2022: $913,9962022Assets 2023: $2,306,419Liabilities 2023: $188,858Net Assets 2023: $2,117,5612023Assets 2024: $2,547,872Liabilities 2024: $210,388Net Assets 2024: $2,337,4842024

Highlighted filing

2024

Assets$2,547,872
Liabilities$210,388
Net Assets$2,337,484
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $248,5072010Expenses 2011: $249,9402011Revenue 2013: $259,246Expenses 2013: $234,174Net Income 2013: $25,0722013Revenue 2014: $276,127Expenses 2014: $258,555Net Income 2014: $17,5722014Revenue 2015: $333,635Expenses 2015: $278,510Net Income 2015: $55,1252015Revenue 2016: $359,640Expenses 2016: $270,958Net Income 2016: $88,6822016Revenue 2017: $398,411Expenses 2017: $320,642Net Income 2017: $77,7692017Revenue 2018: $454,735Expenses 2018: $365,422Net Income 2018: $89,3132018Revenue 2019: $551,581Expenses 2019: $428,048Net Income 2019: $123,5332019Revenue 2020: $432,290Expenses 2020: $306,312Net Income 2020: $125,9782020Revenue 2021: $293,585Expenses 2021: $188,109Net Income 2021: $105,4762021Revenue 2022: $337,823Expenses 2022: $250,854Net Income 2022: $86,9692022Revenue 2023: $1,496,375Expenses 2023: $292,810Net Income 2023: $1,203,5652023Revenue 2024: $510,424Expenses 2024: $301,824Net Income 2024: $208,6002024

Highlighted filing

2024

Revenue$510,424
Expenses$301,824
Net Income$208,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,547,872
Liabilities
$210,388
Net assets
$2,337,484
Revenue
$510,424
Expenses
$301,824
Net income
$208,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.21$2.34$0.51$0.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.19$2.12$1.50$0.29$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$0.34$0.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.29$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.43$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.55$0.43$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$0.45$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.38$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.36$0.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.33$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.26$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$468,447
Mission and Program Overview

Mission

To provide opportunities for individuals with intellectual and development disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities, and habilitation services.

To provide opportunities for individuals with intellectual and developmental disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities and habilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,194$354,194▲ $150,000
Land, Buildings, and Equipment, Net$340,328$333,692▼ $6,636
Cash and Non-Interest-Bearing Accounts$224,349$316,211▲ $91,862
Prepaid Expenses and Deferred Charges$8,411$13,592▲ $5,181
Accounts Receivable-$1,616-
Total Assets$827,727$1,072,284▲ $244,557
Other Assets Total$50,445$52,979▲ $2,534
Liabilities
Deferred Revenue-$157,594-
Accounts Payable and Accrued Expenses$700$694▼ $6
Total Liabilities$700$158,288▲ $157,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,027$913,996▲ $86,969
Total Net Assets Fund Balance$827,027$913,996▲ $86,969
Total Liabilities and Net Assets / Fund Balance$827,727$1,072,284▲ $244,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,956$34,581$365,537
Equipment$2,736$72,766$75,502
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brad SteibTreasurerPT$9,600$9,600

Board Members and Trustees

NameTitle
Jimmy BrazanPresident
Francis BecnelBoard Member
Kenny LouviereBoard Member
Michael CalabroBoard Member
Robert RousselBoard Member
Shannon LouviereBoard Member
Sheila BecnelBoard Member
Wayne RodrigueExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$300,090
Program Service Revenue
$36,095
Investment Income
$881
Other Revenue
$757
All Other Contributions
$293,180
Change in Net Assets
$86,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$130,624Sales Price Donated Prop
Total Noncash Contributions$130,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,144
Salaries, Compensation, and Employee Benefits$10,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,126$3,459-$34,585
All Other Expenses$18,214$660-$18,874
Depreciation Depletion$9,732--$9,732
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Other Expenses$7,996$1,231-$7,996
Occupancy$6,316$629-$6,945
Fees for Services Accounting-$4,870-$4,870
Payroll Taxes-$1,110-$1,110
Total Functional Expenses$229,295$21,559$0$250,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$757
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookbook Sales$757$757-$757
Total Events$757$757-$757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Francis and sheila becnel are husband and wife. Kenny and shannon louviere are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization holds annual elections for the board of director positions. Members are elected to serve on the board on an annual basis.”

Form 990, Part VI, Section B, Line 11B

“The organization has not adopted a formal procedure for the board's review of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St James Association for Retarded
EIN
23-7084518
Phone
2252655003
Address
2544 HWY 20, VACHERIE, LA 70090

Signing Officer

Name
Brad Steib
Title
Treasurer
Phone
2252655003
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Steib
Formed
1969
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Jeffrey M Latino CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“In june 2020, the organization entered into a cooperative endeavor agreement with the st. James parish government. Per the terms of this agreement, the st. James parish government agreed to expend the appropriate funds for the staffing necessary to run the organization as it relates to staff salaries, benefits and overall compensation. Effective july 1, 2020, employees of the organization became employees of the st. James parish government. The parish government also agreed to maintain the physical building of the organization and provide transportation services for the organization's clients. The organization agreed to continue to provide all program activities as it related to the clients of the organization and continue to operate the thrift store and engage in other fundraising activities.”

Form 990, Part XII, Line 2C

“The board did not change its oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0694
IRS990/AccountsReceivableGrp/EOYAmt01616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THE BEST QUALITY OF LIFE THROUGH VOCATIONAL TRAINING, INDEPENDENT LIVING SKILLS, SELF-HELP SKILLS, RECREATIONAL ACTIVITIES AND HABILITATION SERVICES.
IRS990/AllOtherContributionsAmt0293180
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IRS990/AllOtherExpensesGrp/TotalAmt018874
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02252657910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013881 CLIFFORD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VACHERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070090
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0130624
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IRS990/CYTotalExpensesAmt0250854
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0157594
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09732
IRS990/DepreciationDepletionGrp/TotalAmt09732
IRS990/Desc0THE ORGANIZATION PERFORMS DAILY DEVELOPMENTAL ACTIVITIES AND EXERCISES WITH THE CITIZENS, AS WELL AS SUPERVISING JOBS PERFORMED BY THE CITIZENS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0229295
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06910
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IRS990/FeesForServicesAccountingGrp/TotalAmt04870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY BRAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS BECNEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA BECNEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD STEIB
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ROUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CALABRO
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY LOUVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON LOUVIERE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0130624
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES TO ACHIEVE THE BEST QUALITY OF LIFE THROUGH VOCATIONAL TRAINING, INDEPENDENT LIVING SKILLS, SELF-HELP SKILLS, RECREATIONAL ACTIVITIES, AND HABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0130624
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IRS990/OccupancyGrp/TotalAmt06945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2RENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt211082
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IRS990/PYContributionsGrantsAmt0229105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03080
IRS990/PYOtherExpensesAmt0177745
IRS990/PYOtherRevenueAmt0-676
IRS990/PYProgramServiceRevenueAmt062076
IRS990/PYRevenuesLessExpensesAmt0105476
IRS990/PYSalariesCompEmpBnftPaidAmt010364
IRS990/PYTotalExpensesAmt0188109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086969
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144649
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124744
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832714
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034581
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKBOOK SALES
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2020, THE ORGANIZATION ENTERED INTO A COOPERATIVE ENDEAVOR AGREEMENT WITH THE ST. JAMES PARISH GOVERNMENT. PER THE TERMS OF THIS AGREEMENT, THE ST. JAMES PARISH GOVERNMENT AGREED TO EXPEND THE APPROPRIATE FUNDS FOR THE STAFFING NECESSARY TO RUN THE ORGANIZATION AS IT RELATES TO STAFF SALARIES, BENEFITS AND OVERALL COMPENSATION. EFFECTIVE JULY 1, 2020, EMPLOYEES OF THE ORGANIZATION BECAME EMPLOYEES OF THE ST. JAMES PARISH GOVERNMENT. THE PARISH GOVERNMENT ALSO AGREED TO MAINTAIN THE PHYSICAL BUILDING OF THE ORGANIZATION AND PROVIDE TRANSPORTATION SERVICES FOR THE ORGANIZATION'S CLIENTS. THE ORGANIZATION AGREED TO CONTINUE TO PROVIDE ALL PROGRAM ACTIVITIES AS IT RELATED TO THE CLIENTS OF THE ORGANIZATION AND CONTINUE TO OPERATE THE THRIFT STORE AND ENGAGE IN OTHER FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANCIS AND SHEILA BECNEL ARE HUSBAND AND WIFE. KENNY AND SHANNON LOUVIERE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR THE BOARD OF DIRECTOR POSITIONS. MEMBERS ARE ELECTED TO SERVE ON THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT ADOPTED A FORMAL PROCEDURE FOR THE BOARD'S REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/ZIPCd070090
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STEIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02252655003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES ASSOCIATION FOR RETARDED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0STJA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M LATINO CPA

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