Civic Intelligence

Natchitoches Association for Retarded Citizens Inc.

990 • Fiscal year 2022 • EIN 72-0630682

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 29, 2022

Organization ProfileWWW.NATCHITOCHESARC.ORG
127 Airport RoadNatchitoches, LA 71457

(318) 352-5176

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,396

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$28,386

Down $27,652 (-49%) from 2021

Net Assets

Down

$26,601

Down $29,323 (-52%) from 2021

Liabilities

Up

$1,785

Up $1,671 (+1466%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$111,412

Up $59,149 (+113%) from 2021

Expenses

Up

$140,734

Up $77,199 (+122%) from 2021

Net Income

Down

-$29,322

Down $18,050 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,766Liabilities 2011: $2,749Net Assets 2011: $65,0172011Assets 2012: $75,425Liabilities 2012: $2,874Net Assets 2012: $72,5512012Assets 2013: $73,104Liabilities 2013: $2,782Net Assets 2013: $70,3222013Assets 2014: $65,422Liabilities 2014: $1,685Net Assets 2014: $63,7372014Assets 2015: $45,399Liabilities 2015: $2,895Net Assets 2015: $42,5042015Assets 2016: $70,059Liabilities 2016: $4,135Net Assets 2016: $65,9242016Assets 2017: $63,310Liabilities 2017: $5,474Net Assets 2017: $57,8362017Assets 2018: $54,848Liabilities 2018: $5,651Net Assets 2018: $49,1972018Assets 2019: $46,811Liabilities 2019: $5,427Net Assets 2019: $41,3842019Assets 2020: $69,266Liabilities 2020: $2,070Net Assets 2020: $67,1962020Assets 2021: $56,038Liabilities 2021: $114Net Assets 2021: $55,9242021Assets 2022: $28,386Liabilities 2022: $1,785Net Assets 2022: $26,6012022Assets 2023: $26,737Liabilities 2023: $4,682Net Assets 2023: $22,0552023Assets 2024: $28,470Liabilities 2024: $2,046Net Assets 2024: $26,4242024Assets 2025: $27,584Liabilities 2025: $1,635Net Assets 2025: $25,9492025

Highlighted filing

2022

Assets$28,386
Liabilities$1,785
Net Assets$26,601
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $279,592Expenses 2011: $266,376Net Income 2011: $13,2162011Revenue 2012: $265,350Expenses 2012: $258,721Net Income 2012: $6,6292012Revenue 2013: $258,558Expenses 2013: $266,813Net Income 2013: -$8,2552013Revenue 2014: $233,262Expenses 2014: $239,847Net Income 2014: -$6,5852014Revenue 2015: $219,227Expenses 2015: $240,431Net Income 2015: -$21,2042015Revenue 2016: $227,609Expenses 2016: $215,575Net Income 2016: $12,0342016Revenue 2017: $218,585Expenses 2017: $226,674Net Income 2017: -$8,0892017Revenue 2018: $213,963Expenses 2018: $222,602Net Income 2018: -$8,6392018Revenue 2019: $215,313Expenses 2019: $222,832Net Income 2019: -$7,5192019Revenue 2020: $223,825Expenses 2020: $198,015Net Income 2020: $25,8102020Revenue 2021: $52,263Expenses 2021: $63,535Net Income 2021: -$11,2722021Revenue 2022: $111,412Expenses 2022: $140,734Net Income 2022: -$29,3222022Revenue 2023: $229,733Expenses 2023: $237,279Net Income 2023: -$7,5462023Revenue 2024: $264,046Expenses 2024: $259,677Net Income 2024: $4,3692024Revenue 2025: $214,469Expenses 2025: $214,944Net Income 2025: -$4752025

Highlighted filing

2022

Revenue$111,412
Expenses$140,734
Net Income-$29,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$111,412
Mission and Program Overview

Mission

To promote the general welfare of the mentally retarded, to advise and aid parents, and to provide a safe daily environment for those individuals who have selected narc as their provider of services, and to provide limited work for those able.

To promote and protect the human rights of people with intellectual and developmental disabilities and actively support their full inclusion and participation in the community throughout their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,889$28,386▼ $27,503
Land, Buildings, and Equipment, Net$148--
Total Assets$56,037$28,386▼ $27,651
Liabilities
Accounts Payable and Accrued Expenses$114$1,785▲ $1,671
Total Liabilities$114$1,785▲ $1,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,923$26,601▼ $29,322
Total Net Assets Fund Balance$55,923$26,601▼ $29,322
Total Liabilities and Net Assets / Fund Balance$56,037$28,386▼ $27,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,497$54,497
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia Pierce-gonzalesDirector - IFT$16,396$16,396
Laura ThomasDirector - OFT$3,510$3,510

Board Members and Trustees

NameTitle
Emilyn HortonBoard Member
Idell SnowdenBoard Member
Mary RachalBoard Member
SUSAN O'BANNONBoard Member
Sue HortmanBoard Member
Dr Ginger KelsoBoard Presid
Patricia RoshtoBoard Secret
Angela GuilletBoard Treasu
Wanda MegeeBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$91,780
Program Service Revenue
$19,619
Investment Income
$13
Other Revenue
$0
All Other Contributions
$6,455
Change in Net Assets
$-29,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,736
Other Expenses$65,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,197$4,716-$44,913
Occupancy$13,425$7,229-$20,654
Current Officers, Directors, Trustees, and Key Employees-$19,906-$19,906
Insurance$9,069$4,884-$13,953
Payroll Taxes$6,446$3,471-$9,917
Office Expenses$2,419$1,301-$3,720
All Other Expenses$2,715--$2,715
Other Expenses$2,424--$2,424
Fees for Services Accounting-$780-$780
Travel$195--$195
Depreciation Depletion$148--$148
Total Functional Expenses$98,447$42,287$0$140,734
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents allowed to be released to the public, including policy documents and financial statements, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Natchitoches Arc Inc
EIN
72-0630682
Phone
3183525176
Address
127 AIRPORT ROAD, NATCHITOCHES, LA 71457

Signing Officer

Name
Dr Ginger Kelso
Title
Board President
Phone
3183525176
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ginger Kelso
Formed
1981
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
5

Preparer

Firm
Thomas Cunningham Broadway & Todtenbier
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Donna R Stephens
Phone
3183523652
Raw XML Appendix359 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
IRS990/AllOtherContributionsAmt06455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02715
IRS990/AllOtherExpensesGrp/TotalAmt02715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NARC INC
IRS990/BooksInCareOfDetail/PhoneNum03183525176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055889
IRS990/CashNonInterestBearingGrp/EOYAmt028386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019906
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt065998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019619
IRS990/CYRevenuesLessExpensesAmt0-29322
IRS990/CYSalariesCompEmpBnftPaidAmt074736
IRS990/CYTotalExpensesAmt0140734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148
IRS990/DepreciationDepletionGrp/TotalAmt0148
IRS990/Desc0ADULT HABILITATION PROGRAM - PROVIDES ADULT INDIVIDUALS, WITH VARYING DEGREES OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, WITH A SAFE ENVIRONMENT DURING THE DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesAccountingGrp/TotalAmt0780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA PIERCE-GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILYN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN O'BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY RACHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6IDELL SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA GUILLET
IRS990/Form990PartVIISectionAGrp/PersonNm8DR GINGER KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm9WANDA MEGEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA ROSHTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - I
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - O
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt085325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04884
IRS990/InsuranceGrp/ProgramServicesAmt09069
IRS990/InsuranceGrp/TotalAmt013953
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148
IRS990/LandBldgEquipCostOrOtherBssAmt054497
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt055923
IRS990/NetAssetsOrFundBalancesEOYAmt026601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07229
IRS990/OccupancyGrp/ProgramServicesAmt013425
IRS990/OccupancyGrp/TotalAmt020654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/ProgramServicesAmt02419
IRS990/OfficeExpensesGrp/TotalAmt03720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1JANITORIAL CONTRACT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt012515
IRS990/OtherExpensesGrp/ProgramServicesAmt16153
IRS990/OtherExpensesGrp/ProgramServicesAmt22741
IRS990/OtherExpensesGrp/ProgramServicesAmt32424
IRS990/OtherExpensesGrp/TotalAmt012515
IRS990/OtherExpensesGrp/TotalAmt16153
IRS990/OtherExpensesGrp/TotalAmt22741
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040197
IRS990/OtherSalariesAndWagesGrp/TotalAmt044913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03471
IRS990/PayrollTaxesGrp/ProgramServicesAmt06446
IRS990/PayrollTaxesGrp/TotalAmt09917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR GINGER KELSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019619
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED WORKSHOP - TO PROVIDE LIMITED WORK FOR THE ASSOCIATION'S CLIENTS WHO ARE ABLE TO DO SO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt048974
IRS990/PYProgramServiceRevenueAmt018824
IRS990/PYRevenuesLessExpensesAmt0-11272
IRS990/PYSalariesCompEmpBnftPaidAmt014561
IRS990/PYTotalExpensesAmt063535
IRS990/PYTotalRevenueAmt052263
IRS990/ReconcilationRevenueExpnssAmt0-29322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0748783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748783
IRS990ScheduleA/TotalSupportAmt0751077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ALLOWED TO BE RELEASED TO THE PUBLIC, INCLUDING POLICY DOCUMENTS AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056037
IRS990/TotalAssetsEOYAmt028386
IRS990/TotalAssetsGrp/BOYAmt056037
IRS990/TotalAssetsGrp/EOYAmt028386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091780
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114
IRS990/TotalLiabilitiesEOYAmt01785
IRS990/TotalLiabilitiesGrp/BOYAmt0114
IRS990/TotalLiabilitiesGrp/EOYAmt01785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026601
IRS990/TotalProgramServiceExpensesAmt098447
IRS990/TotalProgramServiceRevenueAmt019619
IRS990/TotalReportableCompFromOrgAmt019906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111412
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028386
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt0195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 AIRPORT ROAD
IRS990/USAddress/CityNm0NATCHITOCHES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NATCHITOCHESARC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GINGER KELSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183525176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHITOCHES ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0NARC
ReturnHeader/Filer/EIN0720630682
ReturnHeader/Filer/PhoneNum03183525176
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721043255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CUNNINGHAM BROADWAY & TODTENBIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R STEPHENS
ReturnHeader/ReturnTs02022-08-30T09:25:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELSO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,386
Liabilities
$1,785
Net assets
$26,601
Revenue
$111,412
Expenses
$140,734
Net income
-$29,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$2.14$2.15$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$2.64$2.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$2.30$2.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.11$1.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.52$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$2.24$1.98$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.41$2.15$2.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$2.14$2.23$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$2.19$2.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$2.28$2.16$0.12
2015Summary only. Only limited summary data is available for this year.$0.45$0.03$0.43$2.19$2.40$0.21
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$2.33$2.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$2.59$2.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.75$0.03$0.73$2.65$2.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$2.80$2.66$0.13