Siviq Scores
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Balance Sheet
Assets
Flat$15,410,327
Flat from 2012
Net Assets
Flat$14,873,500
Flat from 2012
Liabilities
Flat$536,827
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,114,530
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $13,270,636
Mission and Program Overview
Mission
Habilitation, care and housing of mentally handicapped citizens
Major Activities
- Activity 2
- Residential services houses workshop clients with varying degrees of independence. There are six community group homes in this program
- Activity 3
- Community support services provides short-term respite care and supervised independent living costs to mentally handicapped individuals within the region
Filing and Contact Details
Filer
- EIN
- 72-0595633
Raw XML AppendixShowing 400 of 419 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.
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| IRS990/AccountsReceivable/EOY | 0 | 240717 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM |
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| IRS990/Activity2/Revenue | 0 | 2269884 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT SERVICES PROVIDES SHORT-TERM RESPITE CARE AND SUPERVISED INDEPENDENT LIVING COSTS TO MENTALLY HANDICAPPED INDIVIDUALS WITHIN THE REGION |
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| IRS990/Activity3/Revenue | 0 | 9160164 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE TEMPORARILY RESTRICTED NET ASSETS OF 120,796 WAS FUNDS DONATED FROM THE DOTD FOR THE PURCHASE OF VANS IN THE FUTURE. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEFORE THE 990 IS FILED, A COPY WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AFTER A YEARLY REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS PROPOSED BY THE EXECUTIVE DIRECTOR AND THEN REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE A DECISION IS MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. A COPY OF OF THE 990 CAN BE VIEWED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TotalLiabilitiesEOY | 0 | 536827 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15446985 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15410327 |
| IRS990/TotalNbrEmployees | 0 | 724 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14717394 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14873500 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3598 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 240777 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 240777 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10680326 |
| IRS990/TotalProgramServiceRevenue | 0 | 651743 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 109045 |
| IRS990/TotalRevenueCurrentYear | 0 | 13270636 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 99716 |
| IRS990/TotalRevenuePriorYear | 0 | 14362674 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 655341 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 13270636 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 104859 |
| IRS990/Travel/Total | 0 | 104859 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14462877 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 14752704 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 720595633 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAFOURCHE ARC |
| ReturnHeader/Filer/NameControl | 0 | LAFO |
| ReturnHeader/Filer/Phone | 0 | 9854476214 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 269 |
| ReturnHeader/Filer/USAddress/City | 0 | THIBODAUX |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,410,327
- Liabilities
- $536,827
- Net assets
- $14,873,500
- Revenue
- -
- Expenses
- $13,114,530
- Net income
- -