Civic Intelligence

Lafourche Arc

990 • Fiscal year 2020 • EIN 72-0595633

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$76,276

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$16,685,215

Up $1,174,944 (+7.6%) from 2019

Net Assets

Down

$14,259,434

Down $701,501 (-4.7%) from 2019

Liabilities

Up

$2,425,781

Up $1,876,445 (+342%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$11,921,908

Down $330,123 (-2.7%) from 2019

Expenses

Up

$12,623,409

Up $646,314 (+5.4%) from 2019

Net Income

Down

-$701,501

Down $976,437 (-355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$16,685,215
Liabilities$2,425,781
Net Assets$14,259,434
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$11,921,908
Expenses$12,623,409
Net Income-$701,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$11,921,908
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,614,368$5,653,588▲ $39,220
Cash and Non-Interest-Bearing Accounts$2,050,864$3,933,674▲ $1,882,810
Land, Buildings, and Equipment, Net$3,054,982$2,963,633▼ $91,349
Savings and Temporary Cash Investments$3,439,703$2,836,178▼ $603,525
Pledges and Grants Receivable$1,135,384$1,185,907▲ $50,523
Accounts Receivable$129,829$59,814▼ $70,015
Total Assets$15,510,271$16,685,215▲ $1,174,944
Other Assets Total$85,141$52,421▼ $32,720
Liabilities
Other Liabilities$0$1,779,600▲ $1,779,600
Accounts Payable and Accrued Expenses$549,336$646,181▲ $96,845
Total Liabilities$549,336$2,425,781▲ $1,876,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,960,935$14,259,434▼ $701,501
Total Net Assets Fund Balance$14,960,935$14,259,434▼ $701,501
Total Liabilities and Net Assets / Fund Balance$15,510,271$16,685,215▲ $1,174,944

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,046,035--
Buildings$2,371,174$1,833,697-
Land$226,200--
Equipment$366,259$1,765,150-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy EscheteExecutive DirectorFT$76,276$76,276
Ricky BonvillainFiscal Services CoordinatoFT$72,666$72,666

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
$699,633
Program Service Revenue
$11,161,884
Investment Income
$43,993
Other Revenue
$16,398
All Other Contributions
$74,684
Change in Net Assets
$-701,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,921,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,921,908
Total Revenue per Form 990
$11,921,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,173,501
Other Expenses$2,449,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,410,178$647,954-$9,058,132
Payroll Taxes$638,040$48,024-$686,064
Insurance-$669,888-$669,888
Other Employee Benefits$408,178$21,127-$429,305
Depreciation Depletion-$278,517-$278,517
Occupancy-$205,098-$205,098
Other Expenses$74,378$92,830-$167,208
All Other Expenses$40,008$121,598-$161,606
Office Expenses-$115,161-$115,161
Travel-$76,012-$76,012
Fees for Services Accounting-$47,714-$47,714
Total Functional Expenses$9,843,236$2,780,173$0$12,623,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,623,409
Total Expenses per Audited Statements$12,623,409
Total Expenses per Form 990$12,623,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$1,779,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2021-03-29
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
626
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Tamela P Shearer CPA
Phone
9858680139
Raw XML AppendixShowing 400 of 441 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/BOYAmt0549336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0646181
IRS990/AccountsReceivableGrp/BOYAmt0129829
IRS990/AccountsReceivableGrp/EOYAmt059814
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HABILITATION, CARE AND HOUSING OF MENTALLY HANDICAPPED CITIZENS
IRS990/AllOtherContributionsAmt074684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040008
IRS990/AllOtherExpensesGrp/TotalAmt0161606
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02050864
IRS990/CashNonInterestBearingGrp/EOYAmt03933674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043993
IRS990/CYOtherExpensesAmt02449908
IRS990/CYOtherRevenueAmt016398
IRS990/CYProgramServiceRevenueAmt011161884
IRS990/CYRevenuesLessExpensesAmt0-701501
IRS990/CYSalariesCompEmpBnftPaidAmt010173501
IRS990/CYTotalExpensesAmt012623409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011921908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0278517
IRS990/DepreciationDepletionGrp/TotalAmt0278517
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0626
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06554091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047714
IRS990/FeesForServicesAccountingGrp/TotalAmt047714
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/ReportableCompFromOrgAmt676276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772666
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 COORDINATO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0624949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011921908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0669888
IRS990/InsuranceGrp/TotalAmt0669888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05614368
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05653588
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03598847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03054982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02963633
IRS990/LandBldgEquipCostOrOtherBssAmt06562480
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/NetAssetsOrFundBalancesBOYAmt014960935
IRS990/NetAssetsOrFundBalancesEOYAmt014259434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014960935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014259434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205098
IRS990/OccupancyGrp/TotalAmt0205098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115161
IRS990/OfficeExpensesGrp/TotalAmt0115161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085141
IRS990/OtherAssetsTotalGrp/EOYAmt052421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429305
IRS990/OtherExpensesGrp/Desc0CONTRACTS-OUTSIDE SERVI
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BED FEES
IRS990/OtherExpensesGrp/Desc3CLIENT MEDICAL AND PERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392830
IRS990/OtherExpensesGrp/ProgramServicesAmt0272454
IRS990/OtherExpensesGrp/ProgramServicesAmt174378
IRS990/OtherExpensesGrp/TotalAmt0279014
IRS990/OtherExpensesGrp/TotalAmt1237497
IRS990/OtherExpensesGrp/TotalAmt2212193
IRS990/OtherExpensesGrp/TotalAmt3167208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01779600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016398
IRS990/OtherRevenueTotalAmt016398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0647954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08410178
IRS990/OtherSalariesAndWagesGrp/TotalAmt09058132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638040
IRS990/PayrollTaxesGrp/TotalAmt0686064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01135384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01185907
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/RelatedOrExemptFuncIncomeAmt07233585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13513606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07233585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13513606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329427
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01774405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02630944
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01514740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01222111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448227
IRS990/PYOtherExpensesAmt02417261
IRS990/PYOtherRevenueAmt0140542
IRS990/PYProgramServiceRevenueAmt010731284
IRS990/PYRevenuesLessExpensesAmt0274936
IRS990/PYSalariesCompEmpBnftPaidAmt09559834
IRS990/PYTotalExpensesAmt011977095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012252031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-701501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07369220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03439703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02836178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01953705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06371761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01253954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053005038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportPY170Pct00.79870
IRS990ScheduleA/PublicSupportTotal170Amt06371761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01953705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06371761
IRS990ScheduleA/TotalSupportAmt07950975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02371174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833697
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04204871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01765150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02131409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012623409
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0109355
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1184693
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2403178
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32081413
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41632420
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5196494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61046035
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0U.S. TREASUREY BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FEDERAL HOME LOAN MTG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FEDERAL NATIONAL MTG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3EQUITY SHARES/MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4FIXED INCOME MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5MUNICIPAL BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/LandGrp/BookValueAmt0226200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0226200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01779600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011921908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02963633
IRS990ScheduleD/TotalBookValueProgramRltdAmt05653588
IRS990ScheduleD/TotalExpensesPerForm990Amt012623409
IRS990ScheduleD/TotalLiabilityAmt01779600
IRS990ScheduleD/TotalRevenuePerForm990Amt011921908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011921908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012623409
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015510271
IRS990/TotalAssetsEOYAmt016685215
IRS990/TotalAssetsGrp/BOYAmt015510271
IRS990/TotalAssetsGrp/EOYAmt016685215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0699633
IRS990/TotalEmployeeCnt0626
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02780173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09843236
IRS990/TotalFunctionalExpensesGrp/TotalAmt012623409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549336
IRS990/TotalLiabilitiesEOYAmt02425781
IRS990/TotalLiabilitiesGrp/BOYAmt0549336
IRS990/TotalLiabilitiesGrp/EOYAmt02425781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014960935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014259434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09843236
IRS990/TotalProgramServiceRevenueAmt011161884
IRS990/TotalReportableCompFromOrgAmt0148942
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011222275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011921908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015510271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016685215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt076012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,685,215
Liabilities
$2,425,781
Net assets
$14,259,434
Revenue
$11,921,908
Expenses
$12,623,409
Net income
-$701,501
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