Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$14,421,053
Up $149,403 (+1.0%) from 2023
Net Assets
Up$13,815,061
Up $89,682 (+0.7%) from 2023
Liabilities
Up$605,992
Up $59,721 (+11%) from 2023
Revenue
Up$12,459,169
Up $811,529 (+7.0%) from 2023
Expenses
Up$12,743,591
Up $384,554 (+3.1%) from 2023
Net Income
Up-$284,422
Up $426,975 (+60%) from 2023
Habilitation, care and housing of mentally handicapped citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $6,081,831 | $6,599,307 | ▲ $517,476 |
| Land, Buildings, and Equipment, Net | $3,310,340 | $3,601,862 | ▲ $291,522 |
| Savings and Temporary Cash Investments | $2,319,825 | $1,821,837 | ▼ $497,988 |
| Cash and Non-Interest-Bearing Accounts | $1,176,347 | $962,630 | ▼ $213,717 |
| Pledges and Grants Receivable | $1,090,898 | $842,947 | ▼ $247,951 |
| Accounts Receivable | $75,061 | $497,801 | ▲ $422,740 |
| Total Assets | $14,271,650 | $14,421,053 | ▲ $149,403 |
| Other Assets Total | $217,348 | $94,669 | ▼ $122,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $546,271 | $605,992 | ▲ $59,721 |
| Total Liabilities | $546,271 | $605,992 | ▲ $59,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,725,379 | $13,815,061 | ▲ $89,682 |
| Total Net Assets Fund Balance | $13,725,379 | $13,815,061 | ▲ $89,682 |
| Total Liabilities and Net Assets / Fund Balance | $14,271,650 | $14,421,053 | ▲ $149,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $53,731 | - | - |
| Buildings | $2,493,960 | $2,021,799 | - |
| Land | $226,200 | - | - |
| Equipment | $881,702 | $1,971,767 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Eschete | Executive Director | FT | $84,399 | $28,985 | $113,384 |
| Ben Geiger | Fiscal Services Coordinato | FT | $74,051 | $942 | $74,993 |
| Emily Moore | Fiscal Services Director | FT | $53,808 | $17,154 | $70,962 |
| Name | Title |
|---|---|
| Richard J Bouterie Jr | President |
| Ben Harang | Vice President |
| Carmel Breaux | Director |
| Janice Ordoyne | Director |
| Kathy Kliebert | Director |
| Renee Brinkley | Director |
| George Stack | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,512,283 |
| Other Expenses | $3,231,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,313,380 | $867,993 | - | $8,181,373 |
| Payroll Taxes | $634,183 | $66,877 | - | $701,060 |
| Other Employee Benefits | $549,709 | $80,141 | - | $629,850 |
| Insurance | $573,982 | $54,551 | - | $628,533 |
| Depreciation Depletion | $330,223 | $62,383 | - | $392,606 |
| Occupancy | $200,056 | $98,394 | - | $298,450 |
| Fees for Services Accounting | $8,410 | $259,211 | - | $267,621 |
| Office Expenses | $166,721 | $52,464 | - | $219,185 |
| All Other Expenses | $16,836 | $175,796 | - | $192,632 |
| Other Expenses | $171,173 | $922 | - | $172,095 |
| Fees for Service Investment Mgmnt Fees | - | $75,238 | - | $75,238 |
| Travel | $61,975 | $3,046 | - | $65,021 |
| Advertising | $1,161 | $348 | - | $1,509 |
| Total Functional Expenses | $10,912,358 | $1,831,233 | $0 | $12,743,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,743,591 |
| Expenses per Audited Statements | $12,687,023 |
| Total Expenses per Audited Statements | $12,687,023 |
| Expenses Not Reported on Financial Statements | $56,568 |
| Other Expense Adjustments | $56,568 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,644 |
| Fundraising Direct Expenses | $18,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbb Festival | $108,644 | $108,644 | $18,670 | $89,974 |
| Total Events | $108,644 | $108,644 | $18,670 | $89,974 |
“Before the 990 is filed, a copy will be presented to the board of directors at the monthly meeting for approval.”
“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.”
“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.”
“Reclassification of net investment fees fundraising expenses”
“Reclassification of net investment expenses fundraising expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 546271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 605992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 497801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HABILITATION, CARE AND HOUSING OF MENTALLY HANDICAPPED CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1509 |
| IRS990/AllOtherContributionsAmt | 0 | 49728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192632 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN GEIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9854476214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 269 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THIBODAUX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1176347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 962630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1492121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295792 |
| IRS990/CYOtherExpensesAmt | 0 | 3231308 |
| IRS990/CYOtherRevenueAmt | 0 | 96482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10574774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9512283 |
| IRS990/CYTotalExpensesAmt | 0 | 12743591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12459169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392606 |
| IRS990/Desc | 0 | COMMUNITY SUPPORT SERVICES PROVIDES SHORT-TERM RESPITE CARE AND SUPERVISED INDEPENDENT LIVING COSTS TO MENTALLY HANDICAPPED INDIVIDUALS WITHIN THE REGION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 443 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6182719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 259211 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 267621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 75238 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 75238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD J BOUTERIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN HARANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE ORDOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEL BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY KLIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY ESCHETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 74051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 53808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FISCAL SERVICES COORDINATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FISCAL SERVICES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108644 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1442393 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43400 |
| IRS990/GrossReceiptsAmt | 0 | 12531371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 573982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 628533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6081831 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6599307 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3993566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3310340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3601862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7595428 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53532 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HABILITATION, CARE AND HOUSING OF MENTALLY HANDICAPPED CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13725379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13815061 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 374104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13725379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13815061 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 549709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629850 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS-OUTSIDE SERVI |
| IRS990/OtherExpensesGrp/Desc | 2 | BED FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT MEDICAL AND PERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 341646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 341646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4203 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2305 |
| IRS990/OtherRevenueTotalAmt | 0 | 6508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 867993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7313380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8181373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 634183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 701060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1090898 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 842947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDY ESCHETE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6578571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2341743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1654460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6578571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2341743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1654460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES HOUSES WORKSHOP PARTICIPANTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2476288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2341743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ADULT WORKSHOP PROGRAM TRAINS DEVELOPMENTALLY DISABLED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2253351 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1654460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 741120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121252 |
| IRS990/PYOtherExpensesAmt | 0 | 2906889 |
| IRS990/PYOtherRevenueAmt | 0 | 176811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10608457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -711397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9452148 |
| IRS990/PYTotalExpensesAmt | 0 | 12359037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11647640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284422 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 6578571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2319825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1821837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2036643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6613222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 604790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -447159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1183685 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50519271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16398 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6613222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2036643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6613222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7909968 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2493960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2021799 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4515759 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 881702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1971767 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2853469 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 56568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12687023 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 287726 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 239845 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 351313 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 4029587 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 825235 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 79210 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 732660 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 53731 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | U.S. TREASURY BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | FEDERAL HOME LOAN MTG |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | FEDERAL NATIONAL MTG |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | EQUITY SHARES/MUTUAL FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | FIXED INCOME MUTUAL FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | MUNICIPAL BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | CORPORATE BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | PRIVATE LABEL SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226200 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 226200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 374104 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 56568 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -56568 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 317536 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12459169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASSIFICATION OF NET INVESTMENT FEES FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION OF NET INVESTMENT EXPENSES FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3601862 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 6599307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12743591 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12459169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12776705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12687023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBB FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108644 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.