Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 72-0568009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,787,670
Up $93,370 (+5.5%) from 2014
Net Assets
Up$1,284,519
Up $23,807 (+1.9%) from 2014
Liabilities
Up$503,151
Up $69,563 (+16%) from 2014
Revenue
Down$4,040,498
Down $28,100 (-0.7%) from 2014
Expenses
Up$4,016,691
Up $39,123 (+1.0%) from 2014
Net Income
Down$23,807
Down $67,223 (-74%) from 2014
To promote the general welfare of all persons with disabilities, primarily developmental disabilities, within its service area which generally includes the northeast portion of louisiana. Arco envisions a place for each of our citizens where the community provides for all including those with disabilitites. Seeking to empower persons with developmental disabilities and their families to have quality lives through instruction, support and opportunity, arco proclaims the tenants that all persons are of equal value, all persons have the same basic needs and all persons learn in uniquely different ways.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $552,478 | $757,618 | ▲ $205,140 |
| Land, Buildings, and Equipment, Net | $522,756 | $541,295 | ▲ $18,539 |
| Cash and Non-Interest-Bearing Accounts | $336,064 | $376,222 | ▲ $40,158 |
| Savings and Temporary Cash Investments | $270,117 | $82,846 | ▼ $187,271 |
| Prepaid Expenses and Deferred Charges | $12,885 | $29,689 | ▲ $16,804 |
| Total Assets | $1,694,300 | $1,787,670 | ▲ $93,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $270,216 | $287,542 | ▲ $17,326 |
| Accounts Payable and Accrued Expenses | $163,372 | $211,417 | ▲ $48,045 |
| Deferred Revenue | - | $4,192 | - |
| Total Liabilities | $433,588 | $503,151 | ▲ $69,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,048,048 | $1,083,973 | ▲ $35,925 |
| Temporarily Rstr Net Assets | $212,664 | $200,546 | ▼ $12,118 |
| Total Net Assets Fund Balance | $1,260,712 | $1,284,519 | ▲ $23,807 |
| Total Liabilities and Net Assets / Fund Balance | $1,694,300 | $1,787,670 | ▲ $93,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $162,768 | $334,763 | $497,531 |
| Buildings | $280,389 | $209,203 | $489,592 |
| Land | $98,138 | - | $98,138 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Roma Kidd | Executive Di | $58,451 | $4,432 | $62,883 |
| Name | Title |
|---|---|
| Ryan Hemrick | President |
| Barbara Doyle | Director |
| Jerry Lynn | Director |
| Joe Holyfield | Director |
| Judge Wendell Manning | Director |
| Russell White | Director |
| Sharon Booth | Director |
| Willie Haynes | Director |
| Pat Cranford | Secretary |
| Steve Haedicke | Treasurer |
| William Lewis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,110,017 |
| Other Expenses | $906,674 |
| Total Fundraising Expense | $132,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,305,810 | $246,815 | $64,318 | $2,616,943 |
| Payroll Taxes | $185,742 | $19,960 | $4,963 | $210,665 |
| Office Expenses | $147,982 | $48,892 | $8,160 | $205,034 |
| Travel | $200,278 | $381 | $3,095 | $203,754 |
| Other Employee Benefits | $171,766 | $9,441 | $4,753 | $185,960 |
| Occupancy | $127,995 | $44,415 | $8,340 | $180,750 |
| Depreciation Depletion | $45,000 | $36,324 | $447 | $81,771 |
| Current Officers, Directors, Trustees, and Key Employees | $67,603 | $1,742 | $348 | $69,693 |
| Fees for Services Other | $28,599 | $3,613 | $24,343 | $56,555 |
| Fees for Services Accounting | $1,654 | $39,843 | - | $41,497 |
| Advertising | $5,998 | $22,510 | $7,077 | $35,585 |
| Pension Plan Contributions | $17,051 | $8,502 | $1,203 | $26,756 |
| Interest | $14,367 | - | - | $14,367 |
| Insurance | $4,478 | $6,552 | $156 | $11,186 |
| Information Technology | $5,370 | - | - | $5,370 |
| Other Expenses | $1,892 | $396 | $22 | $1,914 |
| Total Functional Expenses | $3,390,559 | $493,750 | $132,382 | $4,016,691 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,087,787 |
| Expenses per Audited Statements | $4,016,691 |
| Total Expenses per Form 990 | $4,016,691 |
| Expenses Not Reported on Form 990 | $71,096 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,960 |
| Fundraising Direct Expenses | $44,671 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of Apprecia | $88,066 | $88,066 | $11,575 | $76,491 |
| Other Fundraisi | $11,404 | $11,404 | - | $11,404 |
| Total Events | $105,960 | $105,960 | $44,671 | $61,289 |
“Membership is open to all persons upon payment of those dues or other means established by the board of directors.”
“The board of directors shall be selected by majority vote of those members present and voting at the annual meeting.”
“Any action of the board of directors shall be subject to review by the membership on request of any member at a regular meeting or at a special meeting called for the purpose. An action of the board of directors may be altered or rescinded by a two-thirds vote provided no rights of third parties are affected.”
“The form 990 is first reviewed by the finance committee and a summary is provided to the full board. The treasurer provides the summary and explains it to the board.”
“Arco is required to have a government auditing standards audit performed and therefore they are required to submit their annual audited financial statements to the louisiana legislative auditor. Once the legislative auditors office receives the annual audit report it becomes a public record. The organization makes its form 990 and conflict of interest policy available to the public upon request. The organization does not make its governing documents available to the public.”
“To promote the general welfare of all persons with disabilities, primarily developmental disabilities, within its service area which generally includes the northeast portion of louisiana. Arco envisions a place for each of our citizens where the community provides for all including those with disabilitites. Seeking to empower persons with developmental disabilities and their families to have quality lives through instruction, support and opportunity, arco proclaims the tenants that all persons are of equal value, all persons have the same basic needs and all persons learn in uniquely different ways.”
“Day habilitation - provided meaningful non-work day activities to men and women and was funded by medicaid's now and supports waivers. Supported work contracts - provided clients with worker training opportunities in cleaning and document destruction services and in operations of the sassy kats clothing store. Mallard home - mallard home's income was derived from the louisiana department of health and hospitals intermediate care facility for the developmentally disabled (icf/dd) medicaid program. Clients paid a pro-rata share of the costs based on thier income. This program provided clients with a home environment within the community and helped them become more independent citizens. Typically, clients in mallard home were trained also in the supported employment program.”
“Direct costs of fundraising 33,096 direct costs of fundraising -33,096”
“Direct costs of fundraising 33,096”
“Direct costs of fundraising 33,096”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 757618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DISABILITIES, PRIMARILY DEVELOPMENTAL DISABILITIES, WITHIN ITS SERVICE AREA WHICH GENERALLY INCLUDES THE NORTHEAST PORTION OF LOUISIANA. ARCO ENVISIONS A PLACE FOR EACH OF OUR CITIZENS WHERE THE COMMUNITY PROVIDES FOR ALL INCLUDING THOSE WITH DISABILITITES. SEEKING TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE QUALITY LIVES THROUGH INSTRUCTION, SUPPORT AND OPPORTUNITY, ARCO PROCLAIMS THE TENANTS THAT ALL PERSONS ARE OF EQUAL VALUE, ALL PERSONS HAVE THE SAME BASIC NEEDS AND ALL PERSONS LEARN IN UNIQUELY DIFFERENT WAYS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7077 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22510 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35585 |
| IRS990/AllOtherContributionsAmt | 0 | 486944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROMA KIDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183877817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1462 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26354 |
| IRS990/CYOtherExpensesAmt | 0 | 906674 |
| IRS990/CYOtherRevenueAmt | 0 | 120385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3378142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3110017 |
| IRS990/CYTotalExpensesAmt | 0 | 4016691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4040498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4192 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 447 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81771 |
| IRS990/Desc | 0 | SUPPORTED EMPLOYMENT - THIS INCOME WAS DERIVED PRIMARILY FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS THROUGH TWO MEDICAID WAIVERS, THE NOW AND THE SUPPORTS WAIVERS. THESE FUNDS WERE USED TO TRAIN CLIENTS IN VOCATIONAL AND PREVOCATIONAL ACTIVITIES AND SUPPORTIVE SERVICES. ALSO SOME INCOME WAS DERIVED FROM THE LOUISIANA WORKFORCE COMMISSION, OFFICE OF LOUISIANA REHABILITATIVE SERVICES. THIS PROGRAM SPECIFICALLY PROVIDED VOCATIONAL TRAINING SUPPORT TO CLIENTS PLACED IN JOBS WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 580180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39843 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41497 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56555 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDGE WENDELL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HAEDICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN HEMRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE HOLYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROMA KIDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105960 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26354 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28661 |
| IRS990/GrossReceiptsAmt | 0 | 4087476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5370 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11186 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14367 |
| IRS990/InterestGrp/TotalAmt | 0 | 14367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1085261 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2307 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28673 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DISABILITIES, PRIMARILY DEVELOPMENTAL DISABILITIES, WITHIN ITS SERVICE AREA WHICH GENERALLY INCLUDES THE NORTHEAST PORTION OF LOUISIANA. ARCO ENVISIONS A PLACE FOR EACH OF OUR CITIZENS WHERE THE COMMUNITY PROVIDES FOR ALL INCLUDING THOSE WITH DISABILITITES. SEEKING TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE QUALITY LIVES THROUGH INSTRUCTION, SUPPORT AND OPPORTUNITY, ARCO PROCLAIMS THE TENANTS THAT ALL PERSONS ARE OF EQUAL VALUE, ALL PERSONS HAVE THE SAME BASIC NEEDS AND ALL PERSONS LEARN IN UNIQUELY DIFFERENT WAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 270216 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 287542 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1260712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1284519 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26354 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61289 |
| IRS990/NoncashContributionsAmt | 0 | 11575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8340 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185960 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES LICENSES & INSPECT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4862 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1914 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN INVOLUNTARY CONVERSION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41972 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17124 |
| IRS990/OtherRevenueTotalAmt | 0 | 59096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2305810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2616943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210665 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26756 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29689 |
| IRS990/PrincipalOfficerNm | 0 | ROMA KIDD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE WORK CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MALLARD HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2290918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 420134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 282941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 225505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 81087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2290918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 420134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 282941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 225505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 81087 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION - EARLY INTERVENTION'S INCOME WAS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS, UNITED WAY, GRANTS, NON-PROFIT AGENCIES AND CHARGES FOR THERAPEUTIC SERVICES (PRIVATE INSURANCE). THIS PROGRAM PROVIDED TRAINING AND THERAPEUTIC SERVICES TO DISABLED INFANTS AGES 0-3 YEARS. ADDITIONALLY ARCO SERVED A FEW CHILDREN OVER THE AGE OF 3 YEARS THROUGH PRIVATE HEALTH INSURANCE OR PRIVATE PAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274746 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING - SUPPORTED LIVING'S PRIMARY INCOME WAS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS MEDICAID NOW WAIVER. THIS HOME AND COMMUNITY BASED PROGRAM HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR PERSONAL RESIDENCES WITHIN THE COMMUNITY. STATE FUNDS FOR THOSE WITHOUT MEDICAID WAIVERS WERE PROVIDED BY THE OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES. SOME INDIVIDUALS WERE PRIVATE PAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1953725 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2290918 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY HABILITATION - PROVIDED MEANINGFUL NON-WORK DAY ACTIVITIES TO MEN AND WOMEN AND WAS FUNDED BY MEDICAID'S NOW AND SUPPORTS WAIVERS. SUPPORTED WORK CONTRACTS - PROVIDED CLIENTS WITH WORKER TRAINING OPPORTUNITIES IN CLEANING AND DOCUMENT DESTRUCTION SERVICES AND IN OPERATIONS OF THE SASSY KATS CLOTHING STORE. MALLARD HOME - MALLARD HOME'S INCOME WAS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED (ICF/DD) MEDICAID PROGRAM. CLIENTS PAID A PRO-RATA SHARE OF THE COSTS BASED ON THIER INCOME. THIS PROGRAM PROVIDED CLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPED THEM BECOME MORE INDEPENDENT CITIZENS. TYPICALLY, CLIENTS IN MALLARD HOME WERE TRAINED ALSO IN THE SUPPORTED EMPLOYMENT PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 581908 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 586003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 944260 |
| IRS990/PYOtherRevenueAmt | 0 | -40252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3465552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3033308 |
| IRS990/PYTotalExpensesAmt | 0 | 3977568 |
| IRS990/PYTotalRevenueAmt | 0 | 4068598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 420134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2544863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4985 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6567091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2415868 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2544863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2700763 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 60289 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23917 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39620 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 150915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489592 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 38000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 334763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 497531 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4016691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98138 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98138 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33096 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33096 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 71096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4040498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT COSTS OF FUNDRAISING 33,096 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT COSTS OF FUNDRAISING 33,096 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 541295 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4016691 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4040498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4111594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4087787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DAY OF APPRECIA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6490 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.