Civic Intelligence

Lafourche Arc

990 • Fiscal year 2017 • EIN 72-0595633

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A

View Organization Page

PO Box 269Thibodaux, LA 70302

(985) 447-6214

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$16,249,698

Down $99,150 (-0.6%) from 2016

Net Assets

Down

$15,707,023

Down $75,718 (-0.5%) from 2016

Liabilities

Down

$542,675

Down $23,432 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$12,494,933

Down $363,772 (-2.8%) from 2016

Expenses

Up

$12,671,527

Up $647,724 (+5.4%) from 2016

Net Income

Down

-$176,594

Down $1,011,496 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$16,249,698
Liabilities$542,675
Net Assets$15,707,023
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$12,494,933
Expenses$12,671,527
Net Income-$176,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$12,494,933
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,646,387$5,007,566▲ $361,179
Savings and Temporary Cash Investments$2,357,497$3,391,829▲ $1,034,332
Cash and Non-Interest-Bearing Accounts$4,717,866$3,245,503▼ $1,472,363
Land, Buildings, and Equipment, Net$3,126,006$3,068,272▼ $57,734
Pledges and Grants Receivable$1,093,672$1,199,870▲ $106,198
Accounts Receivable$133,843$217,984▲ $84,141
Total Assets$16,348,848$16,249,698▼ $99,150
Other Assets Total$273,577$118,674▼ $154,903
Liabilities
Accounts Payable and Accrued Expenses$566,107$542,675▼ $23,432
Total Liabilities$566,107$542,675▼ $23,432
Net Assets / Fund Balance
Unrestricted Net Assets$15,782,741$15,606,145▼ $176,596
Temporarily Rstr Net Assets-$100,878-
Total Net Assets Fund Balance$15,782,741$15,707,023▼ $75,718
Total Liabilities and Net Assets / Fund Balance$16,348,848$16,249,698▼ $99,150

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$546,687--
Buildings$2,563,965$1,562,635-
Land$226,200--
Equipment$278,107$1,352,158-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendy EscheteExecutive DirectorFT$96,303$96,303
Ricky BonvillainFiscal Services CoordinatorFT$73,675$73,675

Board Members and Trustees

NameTitle
Richard J Bouterie JrPresident
Dr James DanosVice President
Carmel BreauxDirector
George StackDirector
Janice OrdoyneDirector
Dr James PeltierSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,682
Program Service Revenue
$11,029,423
Investment Income
$401,211
Other Revenue
$50,617
All Other Contributions
$55,782
Change in Net Assets
$-176,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,494,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,494,933
Total Revenue per Form 990
$12,494,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,071,770
Other Expenses$2,599,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,259,033$545,353-$8,804,386
Insurance-$777,233-$777,233
Payroll Taxes$624,475$39,645-$664,120
Other Employee Benefits$579,769$23,495-$603,264
Depreciation Depletion-$246,608-$246,608
Occupancy-$187,643-$187,643
Other Expenses$50,183$104,133-$154,316
Office Expenses$15,047$120,542-$135,589
All Other Expenses$8,207$103,616-$111,823
Travel-$79,412-$79,412
Fees for Services Accounting-$31,570-$31,570
Advertising-$5,193-$5,193
Total Functional Expenses$9,795,846$2,875,681$0$12,671,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,671,527
Total Expenses per Audited Statements$12,671,527
Total Expenses per Form 990$12,671,527
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 11B

“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 and conflicts of interest policy available to the public. A copy of the Form 990 and Audited Financial Statements can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Lafourche ARC
EIN
72-0595633
Phone
9854476214
Address
PO Box 269, Thibodaux, LA 70302

Signing Officer

Name
Wendy Eschete
Title
Executive Director
Phone
9854463596
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Eschete
Formed
1963
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
654
Volunteers
6

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W Tunnel Blvd Suite 226, Houma, LA 70360
Preparer
Daniel J Toepfer CPA
Phone
9858680139
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Changes in temporarily restricted net assets 100,876.”

Raw XML AppendixShowing 400 of 460 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/BOYAmt0566107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542675
IRS990/AccountsReceivableGrp/BOYAmt0133843
IRS990/AccountsReceivableGrp/EOYAmt0217984
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Habilitation, Care and Housing of Mentally Handicapped Citizens
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05193
IRS990/AdvertisingGrp/TotalAmt05193
IRS990/AllOtherContributionsAmt055782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08207
IRS990/AllOtherExpensesGrp/TotalAmt0111823
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ricky Bonvillain
IRS990/BooksInCareOfDetail/PhoneNum09854476214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thibodaux
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04717866
IRS990/CashNonInterestBearingGrp/EOYAmt03245503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01013682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0401211
IRS990/CYOtherExpensesAmt02599757
IRS990/CYOtherRevenueAmt050617
IRS990/CYProgramServiceRevenueAmt011029423
IRS990/CYRevenuesLessExpensesAmt0-176594
IRS990/CYSalariesCompEmpBnftPaidAmt010071770
IRS990/CYTotalExpensesAmt012671527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012494933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246608
IRS990/DepreciationDepletionGrp/TotalAmt0246608
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/EmployeeCnt0654
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06866206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031570
IRS990/FeesForServicesAccountingGrp/TotalAmt031570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard J Bouterie Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr James Danos
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Ordoyne
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr James Peltier
IRS990/Form990PartVIISectionAGrp/PersonNm4George Stack
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMEL BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Eschete
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKY BONVILLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7FISCAL SERVICES COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0957900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012494933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0777233
IRS990/InsuranceGrp/TotalAmt0777233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0401211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04646387
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05007566
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02914793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03126006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03068272
IRS990/LandBldgEquipCostOrOtherBssAmt05983065
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/NetAssetsOrFundBalancesBOYAmt015782741
IRS990/NetAssetsOrFundBalancesEOYAmt015707023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187643
IRS990/OccupancyGrp/TotalAmt0187643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120542
IRS990/OfficeExpensesGrp/ProgramServicesAmt015047
IRS990/OfficeExpensesGrp/TotalAmt0135589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273577
IRS990/OtherAssetsTotalGrp/EOYAmt0118674
IRS990/OtherChangesInNetAssetsAmt0100876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603264
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Contracts-outside servi
IRS990/OtherExpensesGrp/Desc2Bed fees
IRS990/OtherExpensesGrp/Desc3CLIENT MEDICAL AND PERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104133
IRS990/OtherExpensesGrp/ProgramServicesAmt0259132
IRS990/OtherExpensesGrp/ProgramServicesAmt150183
IRS990/OtherExpensesGrp/TotalAmt0401593
IRS990/OtherExpensesGrp/TotalAmt1265269
IRS990/OtherExpensesGrp/TotalAmt2203508
IRS990/OtherExpensesGrp/TotalAmt3154316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050617
IRS990/OtherRevenueTotalAmt050617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08259033
IRS990/OtherSalariesAndWagesGrp/TotalAmt08804386
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624475
IRS990/PayrollTaxesGrp/TotalAmt0664120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01093672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01199870
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wendy Eschete
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07554954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13207192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07554954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13207192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313438
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential services houses workshop clients with varying degrees of independence. There are six community group homes in this program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01586319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02323985
IRS990/ProgSrvcAccomActy3Grp/Desc0The Adult workshop program trains mentally retarded individuals in Lafourche Parish on work and self-care skills
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01343321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01469991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145675
IRS990/PYOtherExpensesAmt02310593
IRS990/PYOtherRevenueAmt016830
IRS990/PYProgramServiceRevenueAmt010996425
IRS990/PYRevenuesLessExpensesAmt0834902
IRS990/PYSalariesCompEmpBnftPaidAmt09713210
IRS990/PYTotalExpensesAmt012023803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012858705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-176594
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07685927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02357497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03391829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01385066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01953705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04973788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01397171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055708069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76920
IRS990ScheduleA/PublicSupportPY170Pct00.77820
IRS990ScheduleA/PublicSupportTotal170Amt04973788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01385066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01953705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04973788
IRS990ScheduleA/TotalSupportAmt06466108
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/BookValueAmt02563965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562635
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04126600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01352158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01630265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012671527
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt162341
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt248647
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3295127
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42542743
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51390689
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt678319
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7546687
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/BookValueAmt0226200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0226200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012494933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03068272
IRS990ScheduleD/TotalBookValueProgramRltdAmt05007566
IRS990ScheduleD/TotalExpensesPerForm990Amt012671527
IRS990ScheduleD/TotalRevenuePerForm990Amt012494933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012494933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012671527
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 and conflicts of interest policy available to the public. A copy of the Form 990 and Audited Financial Statements can be viewed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes in temporarily restricted net assets 100,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016348848
IRS990/TotalAssetsEOYAmt016249698
IRS990/TotalAssetsGrp/BOYAmt016348848
IRS990/TotalAssetsGrp/EOYAmt016249698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01013682
IRS990/TotalEmployeeCnt0654
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02875681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09795846
IRS990/TotalFunctionalExpensesGrp/TotalAmt012671527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566107
IRS990/TotalLiabilitiesEOYAmt0542675
IRS990/TotalLiabilitiesGrp/BOYAmt0566107
IRS990/TotalLiabilitiesGrp/EOYAmt0542675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015782741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015707023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01348
IRS990/TotalProgramServiceExpensesAmt09795846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,249,698
Liabilities
$542,675
Net assets
$15,707,023
Revenue
$12,494,933
Expenses
$12,671,527
Net income
-$176,594
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