Civic Intelligence

Assumption Association of Retarded

EIN 72-0576616 • 501(c)3 • Napoleonville, LA

Profile

To provide services to disabled individuals.

PO Drawer 1040Napoleonville, LA 70390

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,594,784

Up $290,472 (+6.7%) from 2024

Liabilities

Up

$111,733

Up $8,296 (+8.0%) from 2024

Net Assets

Up

$4,483,051

Up $282,176 (+6.7%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Down

$2,999,019

Down $62,433 (-2.0%) from 2024

Expenses

Down

$2,782,663

Down $75,572 (-2.6%) from 2024

Net Income

Up

$216,356

Up $13,139 (+6.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,276,835Liabilities 2011: $107,912Net Assets 2011: $3,168,9232011Assets 2012: $3,279,875Liabilities 2012: $100,705Net Assets 2012: $3,179,1702012Assets 2013: $3,341,324Liabilities 2013: $92,464Net Assets 2013: $3,248,8602013Assets 2014: $3,269,243Liabilities 2014: $113,316Net Assets 2014: $3,155,9272014Assets 2015: $3,086,532Liabilities 2015: $95,716Net Assets 2015: $2,990,8162015Assets 2016: $3,073,294Liabilities 2016: $140,011Net Assets 2016: $2,933,2832016Assets 2017: $2,986,480Liabilities 2017: $47,937Net Assets 2017: $2,938,5432017Assets 2018: $3,147,170Liabilities 2018: $91,160Net Assets 2018: $3,056,0102018Assets 2019: $3,397,781Liabilities 2019: $70,470Net Assets 2019: $3,327,3112019Assets 2020: $3,634,405Liabilities 2020: $247,724Net Assets 2020: $3,386,6812020Assets 2021: $3,948,900Liabilities 2021: $83,370Net Assets 2021: $3,865,5302021Assets 2022: $3,759,118Liabilities 2022: $171,790Net Assets 2022: $3,587,3282022Assets 2023: $3,861,785Liabilities 2023: $100,721Net Assets 2023: $3,761,0642023Assets 2024: $4,304,312Liabilities 2024: $103,437Net Assets 2024: $4,200,8752024Assets 2025: $4,594,784Liabilities 2025: $111,733Net Assets 2025: $4,483,0512025

Highlighted filing

2025

Assets$4,594,784
Liabilities$111,733
Net Assets$4,483,051
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,348,8372011Revenue 2012: $2,400,290Expenses 2012: $2,403,314Net Income 2012: -$3,0242012Expenses 2013: $2,453,6992013Revenue 2014: $2,304,070Expenses 2014: $2,477,858Net Income 2014: -$173,7882014Revenue 2015: $2,416,376Expenses 2015: $2,559,963Net Income 2015: -$143,5872015Revenue 2016: $2,559,725Expenses 2016: $2,598,038Net Income 2016: -$38,3132016Revenue 2017: $2,489,160Expenses 2017: $2,548,044Net Income 2017: -$58,8842017Revenue 2018: $2,632,999Expenses 2018: $2,572,293Net Income 2018: $60,7062018Revenue 2019: $2,924,114Expenses 2019: $2,628,349Net Income 2019: $295,7652019Revenue 2020: $2,700,631Expenses 2020: $2,649,987Net Income 2020: $50,6442020Revenue 2021: $2,689,789Expenses 2021: $2,563,909Net Income 2021: $125,8802021Revenue 2022: $2,766,685Expenses 2022: $2,731,384Net Income 2022: $35,3012022Revenue 2023: $2,927,916Expenses 2023: $2,875,972Net Income 2023: $51,9442023Revenue 2024: $3,061,452Expenses 2024: $2,858,235Net Income 2024: $203,2172024Revenue 2025: $2,999,019Expenses 2025: $2,782,663Net Income 2025: $216,3562025

Highlighted filing

2025

Revenue$2,999,019
Expenses$2,782,663
Net Income$216,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,594,784
Liabilities
$111,733
Net assets
$4,483,051
Revenue
$2,999,019
Expenses
$2,782,663
Net income
$216,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.11$4.48$3.00$2.78$0.22
2024Summary only. Only limited summary data is available for this year.$4.30$0.10$4.20$3.06$2.86$0.20
2023Summary only. Only limited summary data is available for this year.$3.86$0.10$3.76$2.93$2.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.17$3.59$2.77$2.73$0.04
2021Summary only. Only limited summary data is available for this year.$3.95$0.08$3.87$2.69$2.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.25$3.39$2.70$2.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.07$3.33$2.92$2.63$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.06$2.63$2.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.05$2.94$2.49$2.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.93$2.56$2.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.10$2.99$2.42$2.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$2.30$2.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.09$3.25$2.45
2012Summary only. Only limited summary data is available for this year.$3.28$0.10$3.18$2.40$2.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.11$3.17$2.35
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,602,010
Mission and Program Overview

Mission

To provide services to disabled individuals.

The primary purpose of the association is to provide a sheltered work environment, training, and community work services for disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,523$1,019,880▲ $37,357
Cash and Non-Interest-Bearing Accounts$824,583$670,872▼ $153,711
Investments Other Securities$636,546$661,706▲ $25,160
Savings and Temporary Cash Investments$449,875$518,254▲ $68,379
Accounts Receivable$154,426$189,458▲ $35,032
Inventories for Sale or Use$11,641$12,126▲ $485
Total Assets$3,086,532$3,073,294▼ $13,238
Other Assets Total$26,938$998▼ $25,940
Liabilities
Accounts Payable and Accrued Expenses$95,716$140,011▲ $44,295
Total Liabilities$95,716$140,011▲ $44,295
Net Assets / Fund Balance
Unrestricted Net Assets$2,964,816$2,933,283▼ $31,533
Temporarily Rstr Net Assets$26,000$0▼ $26,000
Total Net Assets Fund Balance$2,990,816$2,933,283▼ $57,533
Total Liabilities and Net Assets / Fund Balance$3,086,532$3,073,294▼ $13,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,482$783,634-
Equipment$251,398$619,491-
Other Securities$661,706--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel LandryPresident
Larry BoudreauxVice President
Pat VerretteDirector
Rene DazeDirector
Susan HarrisonDirector
Wayne ArboneauxDirector
Bill BarbierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,531
Program Service Revenue
$0
Investment Income
$63,019
Other Revenue
$178,175
All Other Contributions
$43,237
Change in Net Assets
$-38,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,000
Total Revenue per Audited Statements
$2,585,725
Total Revenue per Form 990
$2,559,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,725
Other Expenses$982,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,862$197,258-$1,502,120
Insurance$203,065$89,001-$292,066
All Other Expenses$162,537$67,747-$230,284
Payroll Taxes$99,063$14,542-$113,605
Depreciation Depletion$103,083$5,505-$108,588
Other Expenses$52,277$365-$52,642
Advertising$542$1,200-$1,742
Travel$1,061$257-$1,318
Total Functional Expenses$2,222,146$375,892$0$2,598,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,598,038
Total Expenses per Audited Statements$2,598,038
Total Expenses per Form 990$2,598,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$26,411
Gaming Gross Income$16,300
Professional Fundraising Fees$0
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
Audit committee
Yes
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
No
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 8B

“The entity does not have any other committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The aarc's governing body was provided a copy of the form 990 prior to filing. Form 990 is reviewed by the executive director and the board of directors with the financial statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes all govening documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assumption Association of Retarded
EIN
72-0576616
Phone
9853692907
Address
PO DRAWER 1040, NAPOLEONVILLE, LA 70390

Signing Officer

Name
Daniel Landry
Title
Board President
Phone
9853692907
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Landry
Formed
1967
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville Apac
Address
326 E CORNERVIEW, GONZALES, LA 70737
Preparer
Mike Leblanc
Phone
2256211100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the audit process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for income taxes in accordance with income tax accounting guidance included in the financial accounting standards board (fasb) accounting standards codification (asc). The association is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Therefore, the association has not recorded a provision for income taxes in the accompanying financial statements and the association does not have any uncertain tax positions. The association files a federal income tax return under u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year temporarily restricted revenue released from restrictions in cy 26,000.”

Raw XML AppendixShowing 400 of 425 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/BOYAmt095716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140011
IRS990/AccountsReceivableGrp/BOYAmt0154426
IRS990/AccountsReceivableGrp/EOYAmt0189458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE A SHELTERED WORK ENVIRONMENT, TRAINING, AND COMMUNITY WORK SERVICES FOR DISABLED CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01200
IRS990/AdvertisingGrp/ProgramServicesAmt0542
IRS990/AdvertisingGrp/TotalAmt01742
IRS990/AllOtherContributionsAmt043237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162537
IRS990/AllOtherExpensesGrp/TotalAmt0230284
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TASHA CAMP
IRS990/BooksInCareOfDetail/PhoneNum09853692907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 HWY 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPOLEONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070390
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt015874
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02318531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063019
IRS990/CYOtherExpensesAmt0982313
IRS990/CYOtherRevenueAmt0178175
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38313
IRS990/CYSalariesCompEmpBnftPaidAmt01615725
IRS990/CYTotalExpensesAmt02598038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02559725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103083
IRS990/DepreciationDepletionGrp/TotalAmt0108588
IRS990/Desc0NAPOLEONVILLE MANOR & THIBAUT MANOR. THESE PROGRAMS PROVIDE RESIDENTIAL SERVICES FOR DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0966691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE ARBONEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BARBIER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5RENE DAZE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT VERRETTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingGrossIncomeAmt016300
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IRS990/GrossSalesOfInventoryAmt0203081
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050019
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019880
IRS990/LandBldgEquipCostOrOtherBssAmt02423005
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01079
IRS990/MissionDesc0TO PROVIDE SERVICES TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-10111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0187207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0187207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DAY PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BED FEE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt0144664
IRS990/OtherExpensesGrp/ProgramServicesAmt185514
IRS990/OtherExpensesGrp/ProgramServicesAmt265478
IRS990/OtherExpensesGrp/ProgramServicesAmt352277
IRS990/OtherExpensesGrp/TotalAmt0144664
IRS990/OtherExpensesGrp/TotalAmt185514
IRS990/OtherExpensesGrp/TotalAmt265495
IRS990/OtherExpensesGrp/TotalAmt352642
IRS990/OtherRevenueTotalAmt01079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014542
IRS990/PayrollTaxesGrp/ProgramServicesAmt099063
IRS990/PayrollTaxesGrp/TotalAmt0113605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LANDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY CENTER & PROJECT FUND. THESE PROGRAMS PROVIDE SHELTERED WORKSHOP WITH A WORK ENVIRONMENT AND COMMUNITY WORK SERVICES FOR DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0655050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0797659
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER SERVICES. THIS PROGRAM PROVIDES IN-HOME SERVICES TO ENSURE A SAFE AND HEALTHY ENVIRONMENT FOR DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0586079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0724295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSOCIATION THIS PROGRAM IS THE MEMBERSHIP OF THE CORPORATION. THE MEMBERSHIP INCLUDES DISABLED PERSONS, THEIR FAMILIES, AND CONCERNED CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02153735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061405
IRS990/PYOtherExpensesAmt0926524
IRS990/PYOtherRevenueAmt0201236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143587
IRS990/PYSalariesCompEmpBnftPaidAmt01633439
IRS990/PYTotalExpensesAmt02559963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02361910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02232641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02219437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02248130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02255767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011317885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0818679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt011317885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02361910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02232641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02219437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02248130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02255767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011317885
IRS990ScheduleA/TotalSupportAmt011513238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783634
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01552116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0870889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02598038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt026000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0661706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt026000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02559725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, THE ASSOCIATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES A FEDERAL INCOME TAX RETURN UNDER U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR TEMPORARILY RESTRICTED REVENUE RELEASED FROM RESTRICTIONS IN CY 26,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019880
IRS990ScheduleD/TotalBookValueSecuritiesAmt0661706
IRS990ScheduleD/TotalExpensesPerForm990Amt02598038
IRS990ScheduleD/TotalRevenuePerForm990Amt02559725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02585725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02598038
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-10111
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt026000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0411
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0411
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AARC'S GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVENING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES IN THE AUDIT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03086532
IRS990/TotalAssetsEOYAmt03073294
IRS990/TotalAssetsGrp/BOYAmt03086532
IRS990/TotalAssetsGrp/EOYAmt03073294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02318531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02222146
IRS990/TotalFunctionalExpensesGrp/TotalAmt02598038
IRS990/TotalGrossUBIAmt01079
IRS990/TotalLiabilitiesBOYAmt095716
IRS990/TotalLiabilitiesEOYAmt0140011
IRS990/TotalLiabilitiesGrp/BOYAmt095716
IRS990/TotalLiabilitiesGrp/EOYAmt0140011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02990816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02933283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014326
IRS990/TotalOtherProgSrvcRevenueAmt061524
IRS990/TotalProgramServiceExpensesAmt02222146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02559725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01079
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03086532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03073294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0257
IRS990/TravelGrp/ProgramServicesAmt01061
IRS990/TravelGrp/TotalAmt01318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02964816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02933283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 HIGHWAY 1
IRS990/USAddress/CityNm0NAPOLEONVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT

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