Civic Intelligence

The Arc of Sabine Inc

EIN 72-0694453 • 501(c)3 • Many, LA

Profile

Habilitation & residential services for retarded citizens in sabine parish, la

P O Box 1150Many, LA 71449-1150

none

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,414

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,139,550

Down $68,761 (-1.6%) from 2023

Liabilities

Up

$357,416

Up $11,665 (+3.4%) from 2023

Net Assets

Down

$3,782,134

Down $80,426 (-2.1%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$5,300,955

Up $39,994 (+0.8%) from 2023

Expenses

Up

$5,381,381

Up $340,150 (+6.7%) from 2023

Net Income

Down

-$80,426

Down $300,156 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,490,361Liabilities 2010: $196,097Net Assets 2010: $2,294,2642010Assets 2011: $2,689,210Liabilities 2011: $213,888Net Assets 2011: $2,475,3222011Assets 2012: $2,851,381Liabilities 2012: $197,692Net Assets 2012: $2,653,6892012Assets 2013: $3,288,493Liabilities 2013: $269,032Net Assets 2013: $3,019,4612013Assets 2014: $3,275,127Liabilities 2014: $295,485Net Assets 2014: $2,979,6422014Assets 2015: $3,224,714Liabilities 2015: $329,293Net Assets 2015: $2,895,4212015Assets 2016: $3,110,787Liabilities 2016: $369,248Net Assets 2016: $2,741,5392016Assets 2017: $2,873,680Liabilities 2017: $311,115Net Assets 2017: $2,562,5652017Assets 2018: $3,134,184Liabilities 2018: $334,250Net Assets 2018: $2,799,9342018Assets 2019: $3,017,893Liabilities 2019: $254,815Net Assets 2019: $2,763,0782019Assets 2020: $3,530,844Liabilities 2020: $231,758Net Assets 2020: $3,299,0862020Assets 2021: $4,038,788Liabilities 2021: $340,222Net Assets 2021: $3,698,5662021Assets 2022: $3,962,402Liabilities 2022: $319,572Net Assets 2022: $3,642,8302022Assets 2023: $4,208,311Liabilities 2023: $345,751Net Assets 2023: $3,862,5602023Assets 2024: $4,139,550Liabilities 2024: $357,416Net Assets 2024: $3,782,1342024

Highlighted filing

2024

Assets$4,139,550
Liabilities$357,416
Net Assets$3,782,134
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,947,0672010Expenses 2011: $4,279,2882011Revenue 2012: $4,574,017Expenses 2012: $4,395,650Net Income 2012: $178,3672012Expenses 2013: $4,520,1902013Revenue 2014: $4,682,729Expenses 2014: $4,722,548Net Income 2014: -$39,8192014Revenue 2015: $4,630,297Expenses 2015: $4,714,518Net Income 2015: -$84,2212015Revenue 2016: $4,741,842Expenses 2016: $4,897,611Net Income 2016: -$155,7692016Revenue 2017: $4,670,206Expenses 2017: $4,849,180Net Income 2017: -$178,9742017Revenue 2018: $4,743,480Expenses 2018: $4,506,111Net Income 2018: $237,3692018Revenue 2019: $4,508,950Expenses 2019: $4,545,806Net Income 2019: -$36,8562019Revenue 2020: $4,676,144Expenses 2020: $4,140,136Net Income 2020: $536,0082020Revenue 2021: $4,353,358Expenses 2021: $3,953,878Net Income 2021: $399,4802021Revenue 2022: $4,460,038Expenses 2022: $4,515,774Net Income 2022: -$55,7362022Revenue 2023: $5,260,961Expenses 2023: $5,041,231Net Income 2023: $219,7302023Revenue 2024: $5,300,955Expenses 2024: $5,381,381Net Income 2024: -$80,4262024

Highlighted filing

2024

Revenue$5,300,955
Expenses$5,381,381
Net Income-$80,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,139,550
Liabilities
$357,416
Net assets
$3,782,134
Revenue
$5,300,955
Expenses
$5,381,381
Net income
-$80,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.36$3.78$5.30$5.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.35$3.86$5.26$5.04$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.32$3.64$4.46$4.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.34$3.70$4.35$3.95$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.23$3.30$4.68$4.14$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.25$2.76$4.51$4.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.33$2.80$4.74$4.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.31$2.56$4.67$4.85$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.37$2.74$4.74$4.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.33$2.90$4.63$4.71$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.30$2.98$4.68$4.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.27$3.02$4.52
2012Summary only. Only limited summary data is available for this year.$2.85$0.20$2.65$4.57$4.40$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.21$2.48$4.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.20$2.29$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,315,945
Mission and Program Overview

Mission

Habilitation & residential services for intellectually disabled citizens in sabine parish, la

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,380,558$2,322,864▼ $57,694
Savings and Temporary Cash Investments$603,808$743,239▲ $139,431
Investments in Publicly Traded Securities$514,952$534,397▲ $19,445
Accounts Receivable$368,376$345,273▼ $23,103
Cash and Non-Interest-Bearing Accounts$248,370$116,114▼ $132,256
Prepaid Expenses and Deferred Charges$77,485$63,470▼ $14,015
Inventories for Sale or Use$2,537$1,326▼ $1,211
Total Assets$4,208,311$4,139,550▼ $68,761
Other Assets Total$12,225$12,867▲ $642
Liabilities
Accounts Payable and Accrued Expenses$345,751$357,416▲ $11,665
Total Liabilities$345,751$357,416▲ $11,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,862,560$3,782,134▼ $80,426
Total Net Assets Fund Balance$3,862,560$3,782,134▼ $80,426
Total Liabilities and Net Assets / Fund Balance$4,208,311$4,139,550▼ $68,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,850$1,046,203$2,954,053
Other Land Buildings$114,852$267,445$382,297
Land$231,200-$231,200
Equipment$68,962$90,076$159,038
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GoodwinExec DirectoFT$154,334$6,080$160,414
Timothy GoodwinExec Director-$154,334$6,080$160,414

Board Members and Trustees

NameTitle
Pete AbingtonPresident
Jean RainsDirector
Kenneth LeachDirector
Vicki SistrunkSecretary
Suzette AndersonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$5,161,383
Investment Income
$120,500
Other Revenue
$15,872
All Other Contributions
$3,200
Change in Net Assets
$-80,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,538,153
Other Expenses$980,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,823,866$312,070-$3,135,936
Benefits to Members$863,020--$863,020
Payroll Taxes$216,857$24,409-$241,266
Occupancy$126,123$23,158-$149,281
Travel$105,663$20,826-$126,489
Depreciation Depletion$84,113$35,069-$119,182
Other Employee Benefits$99,228$11,675-$110,903
Insurance$60,059$46,502-$106,561
Fees for Services Accounting-$77,550-$77,550
Office Expenses$40,184$25,196-$65,380
Pension Plan Contributions$33,804$16,244-$50,048
Fees for Services Other-$18,060-$18,060
Other Expenses$33,845$11,530-$11,530
All Other Expenses$1,239$1,779-$3,018
Total Functional Expenses$4,742,936$638,445$0$5,381,381
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
Yes
Annual disclosure for covered persons
No
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
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 7A

“Membership meeting is held in june of every year at which board of directors are voted upon as their individual terms expire.”

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

“Form 990 is explained & discussed with executive director before his signing of the efile authorization form. Any questions or concerns by executive director are answered and changes made if necessary.”

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

“Bylaws have written outline of persons inelibigle to serve as directors or employee which would create a conflict of interest. This policy is monitored by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon receipt of public request for information, copies of requested documents will be made & provided to requester.”

Filing and Contact Details

Filer

Filer Name
The Arc of Sabine Inc
EIN
72-0694453
Phone
3182562025
Address
P O BOX 1150, MANY, LA 71449-1150

Signing Officer

Name
Timothy Goodwin
Title
Exec Director
Phone
3182562025
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Abington
Formed
1970
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
157

Preparer

Firm
Steinke & Associates Pllc
Address
PO BOX 1015, MANY, LA 71449-1015
Preparer
Stephen M Steinke
Phone
3182565714
Raw XML AppendixShowing 400 of 436 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111530
IRS990/OtherExpensesGrp/ProgramServicesAmt0216114
IRS990/OtherExpensesGrp/ProgramServicesAmt138821
IRS990/OtherExpensesGrp/ProgramServicesAmt233845
IRS990/OtherExpensesGrp/TotalAmt0216114
IRS990/OtherExpensesGrp/TotalAmt153198
IRS990/OtherExpensesGrp/TotalAmt233845
IRS990/OtherExpensesGrp/TotalAmt311530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02823866
IRS990/OtherSalariesAndWagesGrp/TotalAmt03135936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216857
IRS990/PayrollTaxesGrp/TotalAmt0241266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033804
IRS990/PensionPlanContributionsGrp/TotalAmt050048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063470
IRS990/PrincipalOfficerNm0PETE ABINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID-GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PRGM HAB & PCA PRGMS
IRS990/ProgramServiceRevenueGrp/Desc2GROUP HOMES HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3GROUP HOME PATIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc4SHELTERED WKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02704488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11564380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2493928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4188285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02704488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11564380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2493928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4188285
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF 6 COMMUNITY HOMES FOR RESIDENTIAL CARE OF INTELLECTUALLY DISABLED PERSONS. FULL SERVICES PROVIDED. MAXIMUM CAPACITY IS 36 CLIENTS. OCCUP. RATE 99.3%
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02895333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02914790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0786767
IRS990/PYContributionsGrantsAmt07667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037382
IRS990/PYOtherExpensesAmt01030066
IRS990/PYOtherRevenueAmt014171
IRS990/PYProgramServiceRevenueAmt05201741
IRS990/PYRevenuesLessExpensesAmt0219730
IRS990/PYSalariesCompEmpBnftPaidAmt03224398
IRS990/PYTotalExpensesAmt05041231
IRS990/PYTotalRevenueAmt05260961
IRS990/ReconcilationRevenueExpnssAmt0-80426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02246593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05161383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05201741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04434670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04219550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04647796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023665140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169175
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt023688823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05164583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05209408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04441345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04225466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04648021
IRS990ScheduleA/Total509Grp/TotalAmt023688823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05214262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05246230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04470310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04251321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04675875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023857998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01907850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02954053
IRS990ScheduleD/EquipmentGrp/BookValueAmt068962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159038
IRS990ScheduleD/LandGrp/BookValueAmt0231200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322864
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY GOODWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160414
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP MEETING IS HELD IN JUNE OF EVERY YEAR AT WHICH BOARD OF DIRECTORS ARE VOTED UPON AS THEIR INDIVIDUAL TERMS EXPIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EXPLAINED & DISCUSSED WITH EXECUTIVE DIRECTOR BEFORE HIS SIGNING OF THE EFILE AUTHORIZATION FORM. ANY QUESTIONS OR CONCERNS BY EXECUTIVE DIRECTOR ARE ANSWERED AND CHANGES MADE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS HAVE WRITTEN OUTLINE OF PERSONS INELIBIGLE TO SERVE AS DIRECTORS OR EMPLOYEE WHICH WOULD CREATE A CONFLICT OF INTEREST. THIS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RECEIPT OF PUBLIC REQUEST FOR INFORMATION, COPIES OF REQUESTED DOCUMENTS WILL BE MADE & PROVIDED TO REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt04208311
IRS990/TotalAssetsEOYAmt04139550
IRS990/TotalAssetsGrp/BOYAmt04208311
IRS990/TotalAssetsGrp/EOYAmt04139550
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03200
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04742936
IRS990/TotalFunctionalExpensesGrp/TotalAmt05381381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345751
IRS990/TotalLiabilitiesEOYAmt0357416
IRS990/TotalLiabilitiesGrp/BOYAmt0345751
IRS990/TotalLiabilitiesGrp/EOYAmt0357416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03862560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03782134
IRS990/TotalOtherCompensationAmt06080
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0345
IRS990/TotalProgramServiceExpensesAmt04742936
IRS990/TotalProgramServiceRevenueAmt05161383
IRS990/TotalReportableCompFromOrgAmt0154334
IRS990/TotalRevenueGrp/ExclusionAmt0125872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05171883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05300955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04208311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04139550
IRS990/TravelGrp/ManagementAndGeneralAmt020826
IRS990/TravelGrp/ProgramServicesAmt0105663
IRS990/TravelGrp/TotalAmt0126489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 SAN ANTONIO AVE
IRS990/USAddress/CityNm0MANY

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