Civic Intelligence

The Arc Baton Rouge

990 • Fiscal year 2025 • EIN 72-0540957

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 25, 2025

Organization ProfileWWW.THEARCBR.ORG

View Organization Page

12616 Jefferson HwyBaton Rouge, LA 70816

(225) 927-0855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$92,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,188,711

Up $24,019 (+0.8%) from 2024

Net Assets

Up

$2,050,635

Up $6,442 (+0.3%) from 2024

Liabilities

Up

$1,138,076

Up $17,577 (+1.6%) from 2024

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$3,718,424

Down $1,652,032 (-31%) from 2024

Expenses

Up

$3,617,213

Up $175,093 (+5.1%) from 2024

Net Income

Down

$101,211

Down $1,827,125 (-95%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,042,312Liabilities 2011: $1,489,342Net Assets 2011: $552,9702011Assets 2012: $1,721,104Liabilities 2012: $1,860,025Net Assets 2012: -$138,9212012Assets 2013: $1,604,057Liabilities 2013: $2,005,158Net Assets 2013: -$401,1012013Assets 2014: $1,365,055Liabilities 2014: $1,955,930Net Assets 2014: -$590,8752014Assets 2015: $1,431,080Liabilities 2015: $1,597,373Net Assets 2015: -$166,2932015Assets 2016: $1,381,180Liabilities 2016: $2,117,450Net Assets 2016: -$736,2702016Assets 2017: $1,211,086Liabilities 2017: $1,790,220Net Assets 2017: -$579,1342017Assets 2018: $956,636Liabilities 2018: $1,919,042Net Assets 2018: -$962,4062018Assets 2019: $1,848,017Liabilities 2019: $2,369,580Net Assets 2019: -$521,5632019Assets 2020: $2,272,675Liabilities 2020: $2,561,859Net Assets 2020: -$289,1842020Assets 2021: $3,063,551Liabilities 2021: $2,901,870Net Assets 2021: $161,6812021Assets 2022: $3,402,750Liabilities 2022: $3,074,192Net Assets 2022: $328,5582022Assets 2023: $3,360,651Liabilities 2023: $3,152,040Net Assets 2023: $208,6112023Assets 2024: $3,164,692Liabilities 2024: $1,120,499Net Assets 2024: $2,044,1932024Assets 2025: $3,188,711Liabilities 2025: $1,138,076Net Assets 2025: $2,050,6352025

Highlighted filing

2025

Assets$3,188,711
Liabilities$1,138,076
Net Assets$2,050,635
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,051,454Expenses 2011: $5,978,498Net Income 2011: $72,9562011Expenses 2012: $6,228,3472012Expenses 2013: $5,535,5472013Revenue 2014: $5,008,366Expenses 2014: $5,322,664Net Income 2014: -$314,2982014Revenue 2015: $4,897,703Expenses 2015: $4,995,616Net Income 2015: -$97,9132015Revenue 2016: $4,750,231Expenses 2016: $4,850,074Net Income 2016: -$99,8432016Revenue 2017: $4,303,608Expenses 2017: $4,390,761Net Income 2017: -$87,1532017Revenue 2018: $3,698,178Expenses 2018: $4,061,154Net Income 2018: -$362,9762018Revenue 2019: $3,668,984Expenses 2019: $3,178,546Net Income 2019: $490,4382019Revenue 2020: $3,930,294Expenses 2020: $3,376,605Net Income 2020: $553,6892020Revenue 2021: $3,868,534Expenses 2021: $3,417,669Net Income 2021: $450,8652021Revenue 2022: $3,451,564Expenses 2022: $3,285,404Net Income 2022: $166,1602022Revenue 2023: $3,564,312Expenses 2023: $3,419,107Net Income 2023: $145,2052023Revenue 2024: $5,370,456Expenses 2024: $3,442,120Net Income 2024: $1,928,3362024Revenue 2025: $3,718,424Expenses 2025: $3,617,213Net Income 2025: $101,2112025

Highlighted filing

2025

Revenue$3,718,424
Expenses$3,617,213
Net Income$101,211
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$3,718,424
Mission and Program Overview

Mission

To improve the quality of life of children and adults with development disabilites and their families through advocacy services and support

To improve the quality of life of children and adults with disabilities through advocacy,services, and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,626$1,876,859▼ $94,767
Accounts Receivable$582,626$572,997▼ $9,629
Cash and Non-Interest-Bearing Accounts$300,123$414,432▲ $114,309
Savings and Temporary Cash Investments$285,495$298,804▲ $13,309
Intangible Assets$18,044$16,614▼ $1,430
Prepaid Expenses and Deferred Charges$4,953$5,052▲ $99
Investments Program Related$3,024$3,024→ $0
Investments Other Securities-$929-
Total Assets$3,165,891$3,188,711▲ $22,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,140$886,624▼ $31,516
Accounts Payable and Accrued Expenses$150,112$203,025▲ $52,913
Other Liabilities$35,077$32,343▼ $2,734
Unsecured Notes Loans Payable$18,044$16,614▼ $1,430
Deferred Revenue$327$-530▼ $857
Total Liabilities$1,121,700$1,138,076▲ $16,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,191$2,050,635▲ $6,444
Total Net Assets Fund Balance$2,044,191$2,050,635▲ $6,444
Total Liabilities and Net Assets / Fund Balance$3,165,891$3,188,711▲ $22,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,049$686,469$2,097,518
Land$347,916-$347,916
Equipment$117,872$121,435$239,307
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jp GaspardExec DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Chelsea CaswelPast President
Allen ThibodeaPresident
Stephanie ReidVice President
Ashley McreynoMember
Brittany AvereMember
Lori GoolsbyMember
Matthew KernMember
Molly PhillipsMember
Rose MartinMember
Trey BoudreauxMember
Elaine PizarroSecretary
Allyson SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,801
Program Service Revenue
$3,307,775
Investment Income
$146,031
Other Revenue
$137,817
All Other Contributions
$126,801
Change in Net Assets
$101,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,491
Other Expenses$583,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,481,614$111,345-$2,592,959
Payroll Taxes$180,870$9,919-$190,789
Other Employee Benefits$151,572$6,171-$157,743
Occupancy$85,898$51,529-$137,427
Insurance-$118,981-$118,981
Fees for Services Other$49,359$59,620-$108,979
Current Officers, Directors, Trustees, and Key Employees-$92,000-$92,000
Fees for Services Accounting-$48,496-$48,496
Other Expenses$14,736$123,685-$14,736
Total Functional Expenses$2,995,467$621,746$0$3,617,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crisis Management Funds$32,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc Baton Rouge
EIN
72-0540957
Phone
2259270855
Address
12616 JEFFERSON HWY, BATON ROUGE, LA 70816

Signing Officer

Name
Jp Gaspard
Title
Executive Director
Phone
2259270855
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jp Gaspard
Voting Board Members
12
Independent Board Members
12
Employees
163

Preparer

Firm
Kidder and Schultz Cpas
Address
10630 N OAK HILLS PKWAY, BATON ROUGE, LA 70810
Preparer
Heather Schultz CPA
Phone
2252381544
Supplemental Narrative

Additional Explanations

Part 6 6

“All members are allowed to vote in the election of members of the gobverning nody”

Part 6 7B

“Bylaws may be amended at any board meeting bya vote of 2/3 by a majority on good standing”

Part 6 11B

“A copy of the 990 is presented to each officer for their review by email. Copies areretained at the main office”

Part 6 12C

“Key members of the arc must act at all times in the best interest of the organization. Key members shall disclose all potential and actual conflicts of interest”

Part 6 12C

“Annually all individuals to whom this applies will be provided a copy and acknowledge by signature”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203025
IRS990/AccountsReceivableGrp/BOYAmt0582626
IRS990/AccountsReceivableGrp/EOYAmt0572997
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH ADVOCACY,SERVICES, AND SUPPORT
IRS990/AllOtherContributionsAmt0126801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02259270555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012616 JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300123
IRS990/CashNonInterestBearingGrp/EOYAmt0414432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146031
IRS990/CYOtherExpensesAmt0583722
IRS990/CYOtherRevenueAmt0137817
IRS990/CYProgramServiceRevenueAmt03307775
IRS990/CYRevenuesLessExpensesAmt0101211
IRS990/CYSalariesCompEmpBnftPaidAmt03033491
IRS990/CYTotalExpensesAmt03617213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03718424
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0327
IRS990/DeferredRevenueGrp/EOYAmt0-530
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN HOME SERVICES PROVIDE RELIEF FOR THE PRIMARY CARE PROVIDERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02475007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048496
IRS990/FeesForServicesAccountingGrp/TotalAmt048496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049359
IRS990/FeesForServicesOtherGrp/TotalAmt0108979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JP GASPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE REID
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEA CASWEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN THIBODEA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE PIZARRO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLYSON SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW KERN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY MCREYNO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTANY AVERE
IRS990/Form990PartVIISectionAGrp/PersonNm10TREY BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI GOOLSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03718424
IRS990/GrossRentsGrp/RealAmt040800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118981
IRS990/InsuranceGrp/TotalAmt0118981
IRS990/IntangibleAssetsGrp/BOYAmt018044
IRS990/IntangibleAssetsGrp/EOYAmt016614
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0929
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03024
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03024
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01971626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01876859
IRS990/LandBldgEquipCostOrOtherBssAmt02684741
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITES AND THEIR FAMILIES THROUGH ADVOCACY SERVICES AND SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0918140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0886624
IRS990/NetAssetsOrFundBalancesBOYAmt02044191
IRS990/NetAssetsOrFundBalancesEOYAmt02050635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02044191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02050635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051529
IRS990/OccupancyGrp/ProgramServicesAmt085898
IRS990/OccupancyGrp/TotalAmt0137427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157743
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1ADMIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123685
IRS990/OtherExpensesGrp/ProgramServicesAmt031418
IRS990/OtherExpensesGrp/ProgramServicesAmt114736
IRS990/OtherExpensesGrp/TotalAmt031418
IRS990/OtherExpensesGrp/TotalAmt1123685
IRS990/OtherExpensesGrp/TotalAmt214736
IRS990/OtherLiabilitiesGrp/BOYAmt035077
IRS990/OtherLiabilitiesGrp/EOYAmt032343
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0CAHS CRISIS MGT
IRS990/OtherRevenueMiscGrp/Desc1MISC AND BEAD SALES
IRS990/OtherRevenueMiscGrp/Desc2CASH BACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28094
IRS990/OtherRevenueTotalAmt097017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02481614
IRS990/OtherSalariesAndWagesGrp/TotalAmt02592959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180870
IRS990/PayrollTaxesGrp/TotalAmt0190789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05052
IRS990/PrincipalOfficerNm0JP GASPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IN HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY HAB
IRS990/ProgramServiceRevenueGrp/Desc2CHILDRENS SVCS
IRS990/ProgramServiceRevenueGrp/Desc3WORKFORCE TRANG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396604
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS ENTERPRISE AND DAY HAB PROVIDE A VARIETY OF WEEKDAY ACTIVITIE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0814067
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05685
IRS990/PYOtherExpensesAmt0563362
IRS990/PYOtherRevenueAmt01898631
IRS990/PYProgramServiceRevenueAmt03313214
IRS990/PYRevenuesLessExpensesAmt01928336
IRS990/PYSalariesCompEmpBnftPaidAmt02878758
IRS990/PYTotalExpensesAmt03442120
IRS990/PYTotalRevenueAmt05370456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02490638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182968
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90250
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01693435
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693435
IRS990ScheduleA/TotalSupportAmt01876403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01411049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02097518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239307
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0347916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRISIS MANAGEMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01876837
IRS990ScheduleD/TotalLiabilityAmt032343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE ALLOWED TO VOTE IN THE ELECTION OF MEMBERS OF THE GOBVERNING NODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS MAY BE AMENDED AT ANY BOARD MEETING BYA VOTE OF 2/3 BY A MAJORITY ON GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PRESENTED TO EACH OFFICER FOR THEIR REVIEW BY EMAIL. COPIES ARERETAINED AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY MEMBERS OF THE ARC MUST ACT AT ALL TIMES IN THE BEST INTEREST OF THE ORGANIZATION. KEY MEMBERS SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY ALL INDIVIDUALS TO WHOM THIS APPLIES WILL BE PROVIDED A COPY AND ACKNOWLEDGE BY SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 6 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 6 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 6 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 6 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 6 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,188,711
Liabilities
$1,138,076
Net assets
$2,050,635
Revenue
$3,718,424
Expenses
$3,617,213
Net income
$101,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$1.14$2.05$3.72$3.62$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.12$2.04$5.37$3.44$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.15$0.21$3.56$3.42$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.07$0.33$3.45$3.29$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.90$0.16$3.87$3.42$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.56$0.29$3.93$3.38$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.37$0.52$3.67$3.18$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.92$0.96$3.70$4.06$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.79$0.58$4.30$4.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$2.12$0.74$4.75$4.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.60$0.17$4.90$5.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.96$0.59$5.01$5.32$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.01$0.40$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.86$0.14$6.23
2011Summary only. Only limited summary data is available for this year.$2.04$1.49$0.55$6.05$5.98$0.07