Civic Intelligence

Lafourche Arc

990 • Fiscal year 2014 • EIN 72-0595633

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A

View Organization Page

PO Box 26970302

(985) 447-6214

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$15,703,353

Down $5,988 (-0.0%) from 2013

Net Assets

Down

$15,207,527

Down $21,245 (-0.1%) from 2013

Liabilities

Up

$495,826

Up $15,257 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

$12,272,436

No earlier filing loaded for comparison.

Expenses

Down

$12,293,681

Down $118,523 (-1.0%) from 2013

Net Income

-$21,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,603,278Liabilities 2010: $700,880Net Assets 2010: $13,902,3982010Assets 2011: $15,446,985Liabilities 2011: $729,591Net Assets 2011: $14,717,3942011Assets 2012: $15,410,327Liabilities 2012: $536,827Net Assets 2012: $14,873,5002012Assets 2013: $15,709,341Liabilities 2013: $480,569Net Assets 2013: $15,228,7722013Assets 2014: $15,703,353Liabilities 2014: $495,826Net Assets 2014: $15,207,5272014Assets 2015: $15,452,584Liabilities 2015: $504,745Net Assets 2015: $14,947,8392015Assets 2016: $16,348,848Liabilities 2016: $566,107Net Assets 2016: $15,782,7412016Assets 2017: $16,249,698Liabilities 2017: $542,675Net Assets 2017: $15,707,0232017Assets 2018: $15,359,268Liabilities 2018: $532,727Net Assets 2018: $14,826,5412018Assets 2019: $15,510,271Liabilities 2019: $549,336Net Assets 2019: $14,960,9352019Assets 2020: $16,685,215Liabilities 2020: $2,425,781Net Assets 2020: $14,259,4342020Assets 2021: $16,162,048Liabilities 2021: $628,281Net Assets 2021: $15,533,7672021Assets 2022: $15,071,241Liabilities 2022: $748,258Net Assets 2022: $14,322,9832022Assets 2023: $14,271,650Liabilities 2023: $546,271Net Assets 2023: $13,725,3792023Assets 2024: $14,421,053Liabilities 2024: $605,992Net Assets 2024: $13,815,0612024

Highlighted filing

2014

Assets$15,703,353
Liabilities$495,826
Net Assets$15,207,527
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,997,9122010Revenue 2011: $14,362,674Expenses 2011: $13,547,678Net Income 2011: $814,9962011Revenue 2012: $13,270,636Expenses 2012: $13,114,530Net Income 2012: $156,1062012Expenses 2013: $12,412,2042013Revenue 2014: $12,272,436Expenses 2014: $12,293,681Net Income 2014: -$21,2452014Revenue 2015: $11,739,256Expenses 2015: $11,998,944Net Income 2015: -$259,6882015Revenue 2016: $12,858,705Expenses 2016: $12,023,803Net Income 2016: $834,9022016Revenue 2017: $12,494,933Expenses 2017: $12,671,527Net Income 2017: -$176,5942017Revenue 2018: $11,428,440Expenses 2018: $12,348,586Net Income 2018: -$920,1462018Revenue 2019: $12,252,031Expenses 2019: $11,977,095Net Income 2019: $274,9362019Revenue 2020: $11,921,908Expenses 2020: $12,623,409Net Income 2020: -$701,5012020Revenue 2021: $12,968,489Expenses 2021: $11,694,156Net Income 2021: $1,274,3332021Revenue 2022: $10,851,095Expenses 2022: $12,061,879Net Income 2022: -$1,210,7842022Revenue 2023: $11,647,640Expenses 2023: $12,359,037Net Income 2023: -$711,3972023Revenue 2024: $12,459,169Expenses 2024: $12,743,591Net Income 2024: -$284,4222024

Highlighted filing

2014

Revenue$12,272,436
Expenses$12,293,681
Net Income-$21,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$12,272,436
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,238,566$5,267,664▼ $970,902
Investments Program Related$3,658,320$4,540,119▲ $881,799
Savings and Temporary Cash Investments$2,206,936$2,319,771▲ $112,835
Land, Buildings, and Equipment, Net$2,141,378$2,170,419▲ $29,041
Pledges and Grants Receivable$1,078,656$1,054,332▼ $24,324
Accounts Receivable$223,203$177,448▼ $45,755
Total Assets$15,709,341$15,703,353▼ $5,988
Other Assets Total$162,282$173,600▲ $11,318
Liabilities
Accounts Payable and Accrued Expenses$480,569$495,826▲ $15,257
Total Liabilities$480,569$495,826▲ $15,257
Net Assets / Fund Balance
Unrestricted Net Assets$15,147,180$15,172,154▲ $24,974
Temporarily Rstr Net Assets$81,592$35,373▼ $46,219
Total Net Assets Fund Balance$15,228,772$15,207,527▼ $21,245
Total Liabilities and Net Assets / Fund Balance$15,709,341$15,703,353▼ $5,988

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$598,304--
Buildings$1,516,089$1,175,693-
Land$187,200--
Equipment$467,130$1,258,878-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard J Bouterie JrPresident
Dr James DanosVice President
George StackDirector
Janice OrdoyneDirector
Jc PlaisanceDirector
Joylove ToupsDirector
Dr James PeltierSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,136,561
Program Service Revenue
$599,783
Investment Income
$512,551
Other Revenue
$23,541
All Other Contributions
$11,202
Change in Net Assets
$-21,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,272,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,272,436
Total Revenue per Form 990
$12,272,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,997,193
Other Expenses$2,296,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,295,773$438,605-$8,734,378
Payroll Taxes$648,262$40,159-$688,421
Insurance$569,053$47,415-$616,468
Other Employee Benefits$419,038$42,154-$461,192
All Other Expenses$307,343$22,077-$329,420
Depreciation Depletion$213,098$36,924-$250,022
Office Expenses$129,010$47,405-$176,415
Occupancy$135,247$25,871-$161,118
Current Officers, Directors, Trustees, and Key Employees-$113,202-$113,202
Travel$89,448$3,733-$93,181
Fees for Services Other$65,628$4,190-$69,818
Other Expenses$121,151$11,800-$11,800
Advertising$2,553$329-$2,882
Total Functional Expenses$11,434,145$859,536$0$12,293,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,293,681
Total Expenses per Audited Statements$12,293,681
Total Expenses per Form 990$12,293,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Before the 990 is filed, a copy will be presented to the board of directors at the monthly meeting for approval.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
72-0595633
Phone
9854476214

Signing Officer

Name
Lester Adams
Title
Executive Director
Phone
9854463596
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Adams
Formed
1963
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
752
Volunteers
0

Preparer

Preparer
Daniel J Toepfer
Phone
9858680139
Raw XML AppendixShowing 400 of 458 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/BOYAmt0480569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495826
IRS990/AccountsReceivableGrp/BOYAmt0223203
IRS990/AccountsReceivableGrp/EOYAmt0177448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HABILITATION, CARE AND HOUSING OF MENTALLY HANDICAPPED CITIZENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0329
IRS990/AdvertisingGrp/ProgramServicesAmt02553
IRS990/AdvertisingGrp/TotalAmt02882
IRS990/AllOtherContributionsAmt011202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0307343
IRS990/AllOtherExpensesGrp/TotalAmt0329420
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICKY BONVILLAIN
IRS990/BooksInCareOfDetail/PhoneNum09854476214
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 269
IRS990/BooksInCareOfDetail/USAddress/City0THIBODAUX
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06238566
IRS990/CashNonInterestBearingGrp/EOYAmt05267664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011136561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0512551
IRS990/CYOtherExpensesAmt02296488
IRS990/CYOtherRevenueAmt023541
IRS990/CYProgramServiceRevenueAmt0599783
IRS990/CYRevenuesLessExpensesAmt0-21245
IRS990/CYSalariesCompEmpBnftPaidAmt09997193
IRS990/CYTotalExpensesAmt012293681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012272436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213098
IRS990/DepreciationDepletionGrp/TotalAmt0250022
IRS990/Desc0COMMUNITY SUPPORT SERVICES PROVIDES SHORT-TERM RESPITE CARE AND SUPERVISED INDEPENDENT LIVING COSTS TO MENTALLY HANDICAPPED INDIVIDUALS WITHIN THE REGION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0752
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07963849
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065628
IRS990/FeesForServicesOtherGrp/TotalAmt069818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD J BOUTERIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE ORDOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JC PLAISANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE STACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYLOVE TOUPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011125359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012272436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047415
IRS990/InsuranceGrp/ProgramServicesAmt0569053
IRS990/InsuranceGrp/TotalAmt0616468
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0512551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03658320
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04540119
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02434571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02141378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02170419
IRS990/LandBldgEquipCostOrOtherBssAmt04604990
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABILITATION, CARE AND HOUSING OF MENTALLY HANDICAPPED CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015228772
IRS990/NetAssetsOrFundBalancesEOYAmt015207527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025871
IRS990/OccupancyGrp/ProgramServicesAmt0135247
IRS990/OccupancyGrp/TotalAmt0161118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129010
IRS990/OfficeExpensesGrp/TotalAmt0176415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162282
IRS990/OtherAssetsTotalGrp/EOYAmt0173600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461192
IRS990/OtherExpensesGrp/Desc0CONTRACTS-OUTSIDE SERVI
IRS990/OtherExpensesGrp/Desc1BED FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111800
IRS990/OtherExpensesGrp/ProgramServicesAmt0246819
IRS990/OtherExpensesGrp/ProgramServicesAmt1191722
IRS990/OtherExpensesGrp/ProgramServicesAmt2121151
IRS990/OtherExpensesGrp/TotalAmt0246819
IRS990/OtherExpensesGrp/TotalAmt1191722
IRS990/OtherExpensesGrp/TotalAmt2146823
IRS990/OtherExpensesGrp/TotalAmt311800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023541
IRS990/OtherRevenueTotalAmt023541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08295773
IRS990/OtherSalariesAndWagesGrp/TotalAmt08734378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648262
IRS990/PayrollTaxesGrp/TotalAmt0688421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01078656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01054332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESTER ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1M. WAGUESPACK
IRS990/ProgramServiceRevenueGrp/Desc2L DEAN
IRS990/ProgramServiceRevenueGrp/Desc3SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322072
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01498935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02465618
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01967549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01910763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03812
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011901811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311573
IRS990/PYOtherExpensesAmt02149923
IRS990/PYOtherRevenueAmt05095
IRS990/PYProgramServiceRevenueAmt0548997
IRS990/PYRevenuesLessExpensesAmt0355272
IRS990/PYSalariesCompEmpBnftPaidAmt010262281
IRS990/PYTotalExpensesAmt012412204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012767476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07925811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02206936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02319771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0512551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01967958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062910132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51140
IRS990ScheduleA/PublicSupportPY170Pct00.59280
IRS990ScheduleA/PublicSupportTotal170Amt02116697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116697
IRS990ScheduleA/TotalSupportAmt04138827
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01516089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175693
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02691782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01258878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01726008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012293681
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05467
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt126381
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt224213
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3292567
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42734684
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5782833
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt675670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7598304
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0U.S. TREASUREY NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1U.S. TREASUREY BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FEDERAL HOME LOAN MTG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FEDERAL NATIONAL MTG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EQUITY SHARES/MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FIXED INCOME MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MUNICIPAL BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/LandGrp/BookValueAmt0187200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0187200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012272436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170419
IRS990ScheduleD/TotalBookValueProgramRltdAmt04540119
IRS990ScheduleD/TotalExpensesPerForm990Amt012293681
IRS990ScheduleD/TotalRevenuePerForm990Amt012272436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012272436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012293681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE 990 IS FILED, A COPY WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035373
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015709341
IRS990/TotalAssetsEOYAmt015703353
IRS990/TotalAssetsGrp/BOYAmt015709341
IRS990/TotalAssetsGrp/EOYAmt015703353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011136561
IRS990/TotalEmployeeCnt0752
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011434145
IRS990/TotalFunctionalExpensesGrp/TotalAmt012293681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480569
IRS990/TotalLiabilitiesEOYAmt0495826
IRS990/TotalLiabilitiesGrp/BOYAmt0480569
IRS990/TotalLiabilitiesGrp/EOYAmt0495826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015228772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015207527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,703,353
Liabilities
$495,826
Net assets
$15,207,527
Revenue
$12,272,436
Expenses
$12,293,681
Net income
-$21,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.61$13.8$12.5$12.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.55$13.7$11.6$12.4$0.71
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.75$14.3$10.9$12.1$1.21
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.63$15.5$13.0$11.7$1.27
2020Detailed filing. Detailed filing data is available for this year.$16.7$2.43$14.3$11.9$12.6$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.55$15.0$12.3$12.0$0.27
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.53$14.8$11.4$12.3$0.92
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.54$15.7$12.5$12.7$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.57$15.8$12.9$12.0$0.83
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.50$14.9$11.7$12.0$0.26
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.50$15.2$12.3$12.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.48$15.2$12.4
2012Summary only. Only limited summary data is available for this year.$15.4$0.54$14.9$13.3$13.1$0.16
2011Summary only. Only limited summary data is available for this year.$15.4$0.73$14.7$14.4$13.5$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.70$13.9$14.0