Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 72-0693091 • 501(c)3 • St Martinville, LA
Profile
Conduct of work activity programs, and maintenance of residential homes for the developmentally disabled citizens of st martin parish, louisiana.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,907,084
Up $64,720 (+3.5%) from 2024
Liabilities
Down$83,701
Down $21,087 (-20%) from 2024
Net Assets
Up$1,823,383
Up $85,807 (+4.9%) from 2024
Revenue
Up$2,756,104
Up $386,345 (+16%) from 2024
Expenses
Up$2,670,297
Up $48,161 (+1.8%) from 2024
Net Income
Up$85,807
Up $338,184 (+134%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Conduct of work activity programs, and maintenance of residential homes for the developmentally disabled citizens of st martin parish, louisiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $415,104 | $733,777 | ▲ $318,673 |
| Land, Buildings, and Equipment, Net | $615,488 | $537,992 | ▼ $77,496 |
| Other Notes and Loans Receivable, Net | $553,724 | $276,347 | ▼ $277,377 |
| Accounts Receivable | $162,157 | $259,334 | ▲ $97,177 |
| Savings and Temporary Cash Investments | $75,715 | $79,458 | ▲ $3,743 |
| Total Assets | $1,842,364 | $1,907,084 | ▲ $64,720 |
| Other Assets Total | $20,176 | $20,176 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,788 | $83,701 | ▼ $21,087 |
| Total Liabilities | $104,788 | $83,701 | ▼ $21,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,737,576 | $1,823,383 | ▲ $85,807 |
| Total Net Assets Fund Balance | $1,737,576 | $1,823,383 | ▲ $85,807 |
| Total Liabilities and Net Assets / Fund Balance | $1,842,364 | $1,907,084 | ▲ $64,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $410,153 | $1,138,430 | $1,548,583 |
| Land | $127,839 | - | $127,839 |
| Name | Title |
|---|---|
| Don Resweber | President |
| Brenda Courville | Board Member |
| Francine Champagne | Board Member |
| Jason Willis | Board Member |
| Mike Fuselier | Board Member |
| Nanette Gooch | Secretary |
| Mike Formeller | Treasurer |
| Clarence Guirard | Vice Preside |
| Mike Huval | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,968,464 |
| Other Expenses | $701,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,300,624 | $413,109 | - | $1,713,733 |
| Insurance | $157,265 | $22,517 | - | $179,782 |
| Other Employee Benefits | $85,105 | $43,234 | - | $128,339 |
| Payroll Taxes | $96,010 | $30,382 | - | $126,392 |
| All Other Expenses | $67,297 | $49,501 | - | $116,798 |
| Depreciation Depletion | $112,624 | - | - | $112,624 |
| Occupancy | $76,366 | $13,661 | - | $90,027 |
| Other Expenses | $25,506 | - | - | $25,506 |
| Fees for Services Accounting | - | $19,542 | - | $19,542 |
| Office Expenses | - | $11,003 | - | $11,003 |
| Advertising | - | $1,744 | - | $1,744 |
| Conferences and Meetings | - | $907 | - | $907 |
| Fees for Services Legal | $125 | - | - | $125 |
| Total Functional Expenses | $2,064,697 | $605,600 | $0 | $2,670,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by accountant/preparer with senior management and director responsible for signing return prior to submission.”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT OF WORK ACTIVITY PROGRAMS, AND MAINTENANCE OF RESIDENTIAL HOMES FOR THE DEVELOPMENTALLY DISABLED CITIZENS OF ST MARTIN PARISH, LOUISIANA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1744 |
| IRS990/AllOtherContributionsAmt | 0 | 9348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116798 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON RESWEBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373944928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARTINVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70582 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 733777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2880 |
| IRS990/CYOtherExpensesAmt | 0 | 701833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2743151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1968464 |
| IRS990/CYTotalExpensesAmt | 0 | 2670297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2756104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112624 |
| IRS990/Desc | 0 | CONDUCT OF WORK ACTIVITY PROGRAMS, AND MAINTENANCE OF RESIDENTIAL HOMES FOR CITIZENS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19542 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA COURVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE FUSELIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCINE CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE FORMELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANETTE GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE GUIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE HUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON RESWEBER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 129 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2200 |
| IRS990/GrossReceiptsAmt | 0 | 2758175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179782 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2751 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1138430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 615488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1676422 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2071 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 725 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONDUCT OF WORK ACTIVITY PROGRAMS, AND MAINTENANCE OF RESIDENTIAL HOMES FOR THE DEVELOPMENTALLY DISABLED CITIZENS OF ST MARTIN PARISH, LOUISIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1737576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1823383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1737576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1823383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128339 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER FEES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOTIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1300624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1713733 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 553724 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 276347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON RESWEBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT HABILITATION/RESIDENTIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE REVENUE/WORK CON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2389409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2389409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89946 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2064697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5814 |
| IRS990/PYOtherExpensesAmt | 0 | 665442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2356486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1956694 |
| IRS990/PYTotalExpensesAmt | 0 | 2622136 |
| IRS990/PYTotalRevenueAmt | 0 | 2369759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85807 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2745902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2359300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2627503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2508950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2225067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12466722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12683419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2755975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2366759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2631893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2413918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12683419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2755975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2366759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2631893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2514874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2413918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12683419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127839 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 410153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1138430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1548583 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537992 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ACCOUNTANT/PREPARER WITH SENIOR MANAGEMENT AND DIRECTOR RESPONSIBLE FOR SIGNING RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1842364 |
| IRS990/TotalAssetsEOYAmt | 0 | 1907084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1842364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1907084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10073 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 605600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2064697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2670297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1737576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1823383 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2064697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2064697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2743151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2746031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2756104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1842364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907084 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON RESWEBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373944928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC OF ST MARTIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 720693091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST MARTINVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70582 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721180482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARAIST & MARAIST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT MARTINVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705824507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373945571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES M MARAIST |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T09:32:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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