Civic Intelligence

Franklinton Association for Challenged Citizens Inc.

990 • Fiscal year 2021 • EIN 72-0651123

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2022

Organization ProfileN/A
P O Box 622Franklinton, LA 70438

(985) 839-5891

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,755,401

Down $273,357 (-13%) from 2020

Net Assets

Up

$1,719,456

Up $59,534 (+3.6%) from 2020

Liabilities

Down

$35,945

Down $332,891 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Down

$2,064,268

Down $155,064 (-7.0%) from 2020

Expenses

Down

$2,006,601

Down $189,074 (-8.6%) from 2020

Net Income

Up

$57,667

Up $34,010 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,105,059Liabilities 2010: $59,436Net Assets 2010: $1,045,6232010Assets 2011: $1,224,226Liabilities 2011: $57,541Net Assets 2011: $1,166,6852011Assets 2012: $1,242,266Liabilities 2012: $57,864Net Assets 2012: $1,184,4022012Assets 2013: $1,466,202Liabilities 2013: $51,974Net Assets 2013: $1,414,2282013Assets 2014: $1,616,242Liabilities 2014: $56,570Net Assets 2014: $1,559,6722014Assets 2015: $1,719,273Liabilities 2015: $126,351Net Assets 2015: $1,592,9222015Assets 2016: $1,754,176Liabilities 2016: $117,451Net Assets 2016: $1,636,7252016Assets 2017: $1,634,647Liabilities 2017: $43,826Net Assets 2017: $1,590,8212017Assets 2018: $1,723,214Liabilities 2018: $92,854Net Assets 2018: $1,630,3602018Assets 2019: $1,728,977Liabilities 2019: $92,119Net Assets 2019: $1,636,8582019Assets 2020: $2,028,758Liabilities 2020: $368,836Net Assets 2020: $1,659,9222020Assets 2021: $1,755,401Liabilities 2021: $35,945Net Assets 2021: $1,719,4562021Assets 2022: $1,665,679Liabilities 2022: $58,756Net Assets 2022: $1,606,9232022Assets 2023: $1,834,870Liabilities 2023: $64,550Net Assets 2023: $1,770,3202023Assets 2025: $1,872,531Liabilities 2025: $92,506Net Assets 2025: $1,780,0252025

Highlighted filing

2021

Assets$1,755,401
Liabilities$35,945
Net Assets$1,719,456
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,127,2682010Revenue 2011: $2,385,200Expenses 2011: $2,264,138Net Income 2011: $121,0622011Revenue 2012: $2,366,107Expenses 2012: $2,348,390Net Income 2012: $17,7172012Revenue 2013: $2,476,248Expenses 2013: $2,369,684Net Income 2013: $106,5642013Revenue 2014: $2,527,694Expenses 2014: $2,482,911Net Income 2014: $44,7832014Revenue 2015: $2,293,357Expenses 2015: $2,260,107Net Income 2015: $33,2502015Revenue 2016: $2,303,921Expenses 2016: $2,240,522Net Income 2016: $63,3992016Revenue 2017: $2,134,596Expenses 2017: $2,180,500Net Income 2017: -$45,9042017Revenue 2018: $2,122,237Expenses 2018: $2,083,842Net Income 2018: $38,3952018Revenue 2019: $2,071,449Expenses 2019: $2,063,908Net Income 2019: $7,5412019Revenue 2020: $2,219,332Expenses 2020: $2,195,675Net Income 2020: $23,6572020Revenue 2021: $2,064,268Expenses 2021: $2,006,601Net Income 2021: $57,6672021Revenue 2022: $1,877,383Expenses 2022: $1,989,916Net Income 2022: -$112,5332022Revenue 2023: $2,195,270Expenses 2023: $2,031,873Net Income 2023: $163,3972023Revenue 2025: $2,085,791Expenses 2025: $2,012,830Net Income 2025: $72,9612025

Highlighted filing

2021

Revenue$2,064,268
Expenses$2,006,601
Net Income$57,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,064,268
Mission and Program Overview

Mission

Provide assistance to individuals with disabilities to increase their independence and facilitate their integration into the community.

Provide assistance to individuals with disabilities to increase their independence and to facilitate their integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,292,741$1,073,152▼ $219,589
Land, Buildings, and Equipment, Net$379,574$351,628▼ $27,946
Savings and Temporary Cash Investments$215,179$215,179→ $0
Accounts Receivable$141,264$115,442▼ $25,822
Total Assets$2,028,758$1,755,401▼ $273,357
Liabilities
Unsecured Notes Loans Payable$317,945--
Accounts Payable and Accrued Expenses$50,891$35,945▼ $14,946
Total Liabilities$368,836$35,945▼ $332,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,922$1,719,456▲ $59,534
Total Net Assets Fund Balance$1,659,922$1,719,456▲ $59,534
Total Liabilities and Net Assets / Fund Balance$2,028,758$1,755,401▼ $273,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,947$175,779-
Other Land Buildings$15,681$414,607-
Land$10,000--
Leasehold Improvements-$23,186-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ellen CreelBoard Member
Lajoyce PartmanBoard Member
Randy ThomasBoard Member
A W Foy JrBoard Vice-p
Debbie S BrockExecutive Di
Mary Jo PooleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$318,010
Program Service Revenue
$1,739,913
Investment Income
$2,293
Other Revenue
$4,052
All Other Contributions
$65
Change in Net Assets
$57,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,298
Other Expenses$254,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,263$130,023-$1,625,286
Payroll Taxes$116,095$10,095-$126,190
Insurance$71,505$1,788-$73,293
Occupancy$46,192$2,101-$48,293
Depreciation Depletion$27,946--$27,946
Fees for Services Accounting$14,300--$14,300
Office Expenses$7,064$572-$7,636
All Other Expenses$5,098$713-$5,811
Other Expenses$4,920$2,357-$4,920
Travel$1,515$1,014-$2,529
Other Employee Benefits$822--$822
Total Functional Expenses$1,857,938$148,663$0$2,006,601
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
Backup withholding compliance
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
Yes
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

“The form 990 is distributed and reviewed by all board members via email transmission, phone poll confirmation of review of form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed by the board members annually to ensure no conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“An annual performance evaluation is completed on executive director by all board members and compensation set by board.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklinton Association for
EIN
72-0651123
Address
P O BOX 622, FRANKLINTON, LA 70438

Signing Officer

Name
Debbie S Brock
Title
Executive Director
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie S Brock
Formed
1968
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Minda B Raybourn CPA
Address
820 11TH AVE, FRANKLINTON, LA 70438
Preparer
Minda Raybourn
Phone
9858394413
Raw XML Appendix367 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/BOYAmt050891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035945
IRS990/AccountsReceivableGrp/BOYAmt0141264
IRS990/AccountsReceivableGrp/EOYAmt0115442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO INCREASE THEIR INDEPENDENCE AND TO FACILITATE THEIR INTEGRATION INTO THE COMMUNITY.
IRS990/AllOtherContributionsAmt065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05098
IRS990/AllOtherExpensesGrp/TotalAmt05811
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE BROCK
IRS990/BooksInCareOfDetail/PhoneNum09858395891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 622
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02005 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070438
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01292741
IRS990/CashNonInterestBearingGrp/EOYAmt01073152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02293
IRS990/CYOtherExpensesAmt0254303
IRS990/CYOtherRevenueAmt04052
IRS990/CYProgramServiceRevenueAmt01739913
IRS990/CYRevenuesLessExpensesAmt057667
IRS990/CYSalariesCompEmpBnftPaidAmt01752298
IRS990/CYTotalExpensesAmt02006601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02064268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027946
IRS990/DepreciationDepletionGrp/TotalAmt027946
IRS990/Desc0THE SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT FOR INDIVIDUALS CLIENTS, DESIGNED TO IMPROVE OR MAINTAIN THE INDIVIDUAL'S ABILITY TO TAKE CARE OF THEIR HEALTH AND PHYSICAL NEEDS THROUGH DIRECT TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01553870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014300
IRS990/FeesForServicesAccountingGrp/TotalAmt014300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0DEBBIE S BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm2A W FOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAJOYCE PARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JO POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-P
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0317945
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02064268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01788
IRS990/InsuranceGrp/ProgramServicesAmt071505
IRS990/InsuranceGrp/TotalAmt073293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351628
IRS990/LandBldgEquipCostOrOtherBssAmt0965200
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO INCREASE THEIR INDEPENDENCE AND FACILITATE THEIR INTEGRATION INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01659922
IRS990/NetAssetsOrFundBalancesEOYAmt01719456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01659922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01719456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02101
IRS990/OccupancyGrp/ProgramServicesAmt046192
IRS990/OccupancyGrp/TotalAmt048293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/ProgramServicesAmt07064
IRS990/OfficeExpensesGrp/TotalAmt07636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATINO
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OtherExpensesGrp/ProgramServicesAmt030022
IRS990/OtherExpensesGrp/ProgramServicesAmt127111
IRS990/OtherExpensesGrp/ProgramServicesAmt210085
IRS990/OtherExpensesGrp/ProgramServicesAmt34920
IRS990/OtherExpensesGrp/TotalAmt030022
IRS990/OtherExpensesGrp/TotalAmt129468
IRS990/OtherExpensesGrp/TotalAmt210085
IRS990/OtherExpensesGrp/TotalAmt34920
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELANNEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04052
IRS990/OtherRevenueTotalAmt04052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625286
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116095
IRS990/PayrollTaxesGrp/TotalAmt0126190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE S BROCK
IRS990/PriorPeriodAdjustmentsAmt01867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE & FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROVIDER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHO P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01715538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33610
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WASHINGTON PARISH ACTIVITY CENTER PROVIDES CLIENTS WITH DAILY TRANSPORTATION TO AND FROM THE CENTER AS NEEDED TO PARTICIPATE IN VOCATIONAL AND DAILY LIVING SKILLS EDUCATION IN A STRUCTURED, SUPPORTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02383
IRS990/PYOtherExpensesAmt0564898
IRS990/PYOtherRevenueAmt08359
IRS990/PYProgramServiceRevenueAmt02197729
IRS990/PYRevenuesLessExpensesAmt023657
IRS990/PYSalariesCompEmpBnftPaidAmt01630777
IRS990/PYTotalExpensesAmt02195675
IRS990/PYTotalRevenueAmt02219332
IRS990/ReconcilationRevenueExpnssAmt057667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02049073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01746258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02208471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02064149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02116222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02127324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010262424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010611882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02064268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02219332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02071449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02122237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02134596
IRS990ScheduleA/Total509Grp/TotalAmt010611882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02064268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02219332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02071449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02134596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010611882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175779
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0501726
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414607
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0430288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS VIA EMAIL TRANSMISSION, PHONE POLL CONFIRMATION OF REVIEW OF FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD MEMBERS ANNUALLY TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL PERFORMANCE EVALUATION IS COMPLETED ON EXECUTIVE DIRECTOR BY ALL BOARD MEMBERS AND COMPENSATION SET BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028758
IRS990/TotalAssetsEOYAmt01755401
IRS990/TotalAssetsGrp/BOYAmt02028758
IRS990/TotalAssetsGrp/EOYAmt01755401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318010
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01857938
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368836
IRS990/TotalLiabilitiesEOYAmt035945
IRS990/TotalLiabilitiesGrp/BOYAmt0368836
IRS990/TotalLiabilitiesGrp/EOYAmt035945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01659922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01719456
IRS990/TotalProgramServiceExpensesAmt01857938
IRS990/TotalProgramServiceRevenueAmt01739913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01746258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02064268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755401
IRS990/TravelGrp/ManagementAndGeneralAmt01014
IRS990/TravelGrp/ProgramServicesAmt01515
IRS990/TravelGrp/TotalAmt02529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0317945
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE S BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLINTON ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHALLENGED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0720651123
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 622
ReturnHeader/Filer/USAddress/CityNm0FRANKLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273474112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDA B RAYBOURN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070438
ReturnHeader/PreparerPersonGrp/PhoneNum09858394413
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDA RAYBOURN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-06T12:10:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,401
Liabilities
$35,945
Net assets
$1,719,456
Revenue
$2,064,268
Expenses
$2,006,601
Net income
$57,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.78$2.09$2.01$0.07
2023Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$2.20$2.03$0.16
2022Summary only. Only limited summary data is available for this year.$1.67$0.06$1.61$1.88$1.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.06$2.01$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.37$1.66$2.22$2.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.64$2.07$2.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.63$2.12$2.08$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$2.13$2.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.64$2.30$2.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$2.29$2.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$2.53$2.48$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.41$2.48$2.37$0.11
2012Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$2.37$2.35$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.06$1.17$2.39$2.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$2.13