Civic Intelligence

Louisiana Association for Challenged Adults Inc

EIN 72-0693167 • 501(c)3 • Walker, LA

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Profile

Providing work programs for adult developmentally disabled citizens.

10494 Florida BlvdWalker, LA 70785

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,911,313

Down $18,473 (-1.0%) from 2024

Liabilities

Up

$19,634

Up $1,014 (+5.4%) from 2024

Net Assets

Down

$1,891,679

Down $19,487 (-1.0%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Down

$577,211

Down $60,456 (-9.5%) from 2024

Expenses

Up

$596,698

Up $5,980 (+1.0%) from 2024

Net Income

Down

-$19,487

Down $66,436 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,479,941Liabilities 2011: $21,198Net Assets 2011: $1,458,7432011Assets 2012: $1,502,908Liabilities 2012: $18,347Net Assets 2012: $1,484,5612012Assets 2013: $1,491,245Liabilities 2013: $16,828Net Assets 2013: $1,474,4172013Assets 2014: $1,506,095Liabilities 2014: $17,368Net Assets 2014: $1,488,7272014Assets 2015: $1,523,074Liabilities 2015: $20,569Net Assets 2015: $1,502,5052015Assets 2016: $1,517,728Liabilities 2016: $22,398Net Assets 2016: $1,495,3302016Assets 2017: $1,457,978Liabilities 2017: $13,296Net Assets 2017: $1,444,6822017Assets 2018: $1,385,074Liabilities 2018: $15,694Net Assets 2018: $1,369,3802018Assets 2019: $1,196,588Liabilities 2019: $35,048Net Assets 2019: $1,161,5402019Assets 2020: $1,560,526Liabilities 2020: $91,334Net Assets 2020: $1,469,1922020Assets 2021: $1,741,450Liabilities 2021: $89,305Net Assets 2021: $1,652,1452021Assets 2022: $1,742,219Liabilities 2022: $13,879Net Assets 2022: $1,728,3402022Assets 2023: $1,880,948Liabilities 2023: $22,608Net Assets 2023: $1,858,3402023Assets 2024: $1,929,786Liabilities 2024: $18,620Net Assets 2024: $1,911,1662024Assets 2025: $1,911,313Liabilities 2025: $19,634Net Assets 2025: $1,891,6792025

Highlighted filing

2025

Assets$1,911,313
Liabilities$19,634
Net Assets$1,891,679
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $579,922Expenses 2011: $633,057Net Income 2011: -$53,1352011Revenue 2012: $637,275Expenses 2012: $611,457Net Income 2012: $25,8182012Expenses 2013: $595,2572013Revenue 2014: $596,744Expenses 2014: $582,434Net Income 2014: $14,3102014Revenue 2015: $589,531Expenses 2015: $575,753Net Income 2015: $13,7782015Revenue 2016: $571,824Expenses 2016: $578,999Net Income 2016: -$7,1752016Revenue 2017: $497,234Expenses 2017: $547,882Net Income 2017: -$50,6482017Revenue 2018: $491,845Expenses 2018: $567,147Net Income 2018: -$75,3022018Revenue 2019: $387,204Expenses 2019: $588,050Net Income 2019: -$200,8462019Revenue 2020: $970,731Expenses 2020: $663,079Net Income 2020: $307,6522020Revenue 2021: $682,901Expenses 2021: $499,948Net Income 2021: $182,9532021Revenue 2022: $564,371Expenses 2022: $488,176Net Income 2022: $76,1952022Revenue 2023: $645,246Expenses 2023: $515,321Net Income 2023: $129,9252023Revenue 2024: $637,667Expenses 2024: $590,718Net Income 2024: $46,9492024Revenue 2025: $577,211Expenses 2025: $596,698Net Income 2025: -$19,4872025

Highlighted filing

2025

Revenue$577,211
Expenses$596,698
Net Income-$19,487
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,911,313
Liabilities
$19,634
Net assets
$1,891,679
Revenue
$577,211
Expenses
$596,698
Net income
-$19,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.58$0.60$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.64$0.59$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.65$0.52$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.56$0.49$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.65$0.68$0.50$0.18
2020Summary only. Only limited summary data is available for this year.$1.56$0.09$1.47$0.97$0.66$0.31
2019Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$0.39$0.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.49$0.57$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.44$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.57$0.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.59$0.58$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.60$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.60
2012Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$0.64$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.58$0.63$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$727,308
Mission and Program Overview

Mission

Providing work programs for adult developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,300$1,072,257▼ $58,043
Investments in Publicly Traded Securities$149,703$475,995▲ $326,292
Cash and Non-Interest-Bearing Accounts$498,339$313,069▼ $185,270
Savings and Temporary Cash Investments$60,278--
Accounts Receivable$73,970$32,307▼ $41,663
Prepaid Expenses and Deferred Charges$17,196$17,685▲ $489
Total Assets$1,929,786$1,911,313▼ $18,473
Liabilities
Other Liabilities$17,039$19,634▲ $2,595
Accounts Payable and Accrued Expenses$1,581--
Total Liabilities$18,620$19,634▲ $1,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,166$1,891,679▼ $19,487
Total Net Assets Fund Balance$1,911,166$1,891,679▼ $19,487
Total Liabilities and Net Assets / Fund Balance$1,929,786$1,911,313▼ $18,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,001,732$591,924$1,593,656
Land$70,525-$70,525
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tina MoralesPresident
Aaron EllisTrustee
Jason ArdTrustee
John LockhartTrustee
Judge William DykesTrustee
Tammy CrawfordTrustee
Thomas LockhartTrustee
Tiffany SicardTrustee
Toni DugasSecretary
Theresa WheelisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,020
Program Service Revenue
$542,145
Investment Income
$24,775
Other Revenue
$7,271
All Other Contributions
$3,020
Change in Net Assets
$-19,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,709
Other Expenses$232,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,961$90,232-$338,193
Insurance$72,394--$72,394
Depreciation Depletion$58,043--$58,043
Payroll Taxes$18,610$6,906-$25,516
Office Expenses$17,838--$17,838
All Other Expenses$14,256--$14,256
Fees for Services Accounting$9,000--$9,000
Other Expenses$8,630--$8,630
Advertising$21--$21
Total Functional Expenses$499,560$97,138$0$596,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$19,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Theresa wheelis nancy martin vice pres director sisters”

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

“A copy of the tax return (form 990) was provided to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Louisiana Association for
EIN
72-0693167
Phone
2256647384
Address
10494 FLORIDA BLVD, WALKER, LA 70785

Signing Officer

Name
Tina Morales
Title
President
Phone
2256647384
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Morales
Formed
1962
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
44

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Lana Cherie Odom CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing work programs for developmentally disabled citizens.”

Raw XML Appendix371 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
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK PROGRAMS FOR DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0499560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018228
IRS990/PYOtherExpensesAmt0238988
IRS990/PYOtherRevenueAmt011322
IRS990/PYProgramServiceRevenueAmt0597894
IRS990/PYRevenuesLessExpensesAmt046949
IRS990/PYSalariesCompEmpBnftPaidAmt0351730
IRS990/PYTotalExpensesAmt0590718
IRS990/PYTotalRevenueAmt0637667
IRS990/ReconcilationRevenueExpnssAmt0-19487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060278
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01001732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0591924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01593656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072257
IRS990ScheduleD/TotalLiabilityAmt019634
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING WORK PROGRAMS FOR DEVELOPMENTALLY DISABLED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERESA WHEELIS NANCY MARTIN VICE PRES DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN (FORM 990) WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01929786
IRS990/TotalAssetsEOYAmt01911313
IRS990/TotalAssetsGrp/BOYAmt01929786
IRS990/TotalAssetsGrp/EOYAmt01911313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03020
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018620
IRS990/TotalLiabilitiesEOYAmt019634
IRS990/TotalLiabilitiesGrp/BOYAmt018620
IRS990/TotalLiabilitiesGrp/EOYAmt019634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01911166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01891679
IRS990/TotalOtherProgSrvcExpenseAmt0499560
IRS990/TotalProgramServiceExpensesAmt0499560
IRS990/TotalProgramServiceRevenueAmt0542145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01929786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01911313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010494 FLORIDA BLVD
IRS990/USAddress/CityNm0WALKER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070785
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.LAC-LA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02256647384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHALLENGED ADULTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720693167
ReturnHeader/Filer/PhoneNum02256647384
ReturnHeader/Filer/USAddress/AddressLine1Txt010494 FLORIDA BLVD
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070785
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA CHERIE ODOM CPA
ReturnHeader/ReturnTs02025-12-23T10:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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