Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 72-0764182 • 501(c)3 • Erath, LA
Profile
The mission of the arc of vermilion is to provide opportunities for adults with disabilities to realize their full potential, to fulfill their gifts and talents, and to become self-directed and contributing citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,202,398
Up $55,531 (+4.8%) from 2019
Liabilities
Up$531,677
Up $44,218 (+9.1%) from 2019
Net Assets
Up$670,721
Up $11,313 (+1.7%) from 2019
Revenue
Down$818,400
Down $11,298 (-1.4%) from 2019
Expenses
Down$807,087
Down $6,154 (-0.8%) from 2019
Net Income
Down$11,313
Down $5,144 (-31%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the arc of vermilion is to provide opportunities for adults with disabilities to realize their full potential, to fulfill their gifts and talents, and to become self-directed and contributing citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $754,940 | $757,194 | ▲ $2,254 |
| Cash and Non-Interest-Bearing Accounts | $332,238 | $420,275 | ▲ $88,037 |
| Inventories for Sale or Use | $14,185 | $14,185 | → $0 |
| Prepaid Expenses and Deferred Charges | $200 | $5,995 | ▲ $5,795 |
| Accounts Receivable | $45,304 | $4,749 | ▼ $40,555 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,146,867 | $1,202,398 | ▲ $55,531 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $481,966 | $515,680 | ▲ $33,714 |
| Accounts Payable and Accrued Expenses | $5,493 | $15,997 | ▲ $10,504 |
| Total Liabilities | $487,459 | $531,677 | ▲ $44,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $659,408 | $670,721 | ▲ $11,313 |
| Total Net Assets Fund Balance | $659,408 | $670,721 | ▲ $11,313 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,867 | $1,202,398 | ▲ $55,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $563,844 | $543,960 | $1,107,804 |
| Land | $193,350 | - | $193,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janise Hardy | Executive Director | FT | $53,760 | $53,760 |
| Name | Title |
|---|---|
| Liz Schexnayder | President |
| John E Leblanc | Vice President |
| Bill Broussard | Board Member |
| Lance Broussard | Board Member |
| Larry Richard | Board Member |
| Scott Dartez | Board Member |
| Yvonne Hebert | Board Member |
| Melody Theriot | Secretary |
| Cheney Desormeaux | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $161,993 | Sales Price |
| Total Noncash Contributions | $161,993 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $444,998 |
| Salaries, Compensation, and Employee Benefits | $362,089 |
| Total Fundraising Expense | $23,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,018 | $10,591 | $21,654 | $281,263 |
| Insurance | $65,670 | $18,332 | - | $84,002 |
| Depreciation Depletion | $52,778 | $5,864 | - | $58,642 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,760 | - | $53,760 |
| All Other Expenses | $17,250 | $13,484 | - | $30,734 |
| Payroll Taxes | $22,417 | $2,484 | $2,165 | $27,066 |
| Fees for Services Other | $18,000 | $1,750 | - | $19,750 |
| Other Expenses | $11,560 | $1,284 | - | $12,844 |
| Interest | $11,128 | $1,236 | - | $12,364 |
| Occupancy | $10,800 | - | - | $10,800 |
| Total Functional Expenses | $672,502 | $110,766 | $23,819 | $807,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable Long Term | $424,555 |
| Note Payable Current | $51,000 |
| Accrued Salaries and Benefits | $21,505 |
| Line of Credit | $17,800 |
| Other Liabilities | $820 |
“Officers and directors review the tax return before it is filed with the regulatory agency.”
“Compensation determined by board of direcotrs.”
“AVAILABLE 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 | 5493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ARC OF VERMILION IS TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 217189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30734 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANISE HARDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3379376113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 S SEVERIN ERATH LA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53760 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 621 |
| IRS990/CYOtherExpensesAmt | 0 | 444998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362089 |
| IRS990/CYTotalExpensesAmt | 0 | 807087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58642 |
| IRS990/Desc | 0 | THE MISSION OF THE ARC OF VERMILION IS TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 672502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANISE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY THERIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DARTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ SCHEXNAYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN E LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHENEY DESORMEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53760 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 818400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84002 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11128 |
| IRS990/InterestGrp/TotalAmt | 0 | 12364 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1301154 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ARC OF VERMILION IS TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670721 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 659408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 670721 |
| IRS990/NoncashContributionsAmt | 0 | 161993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 481966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 515680 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281263 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5995 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 430085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 430085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 161993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 660 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 462255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350986 |
| IRS990/PYTotalExpensesAmt | 0 | 813241 |
| IRS990/PYTotalRevenueAmt | 0 | 829698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11313 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 656407 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3885551 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3271 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3885551 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3885551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3888822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 563844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 543960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1107804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 51000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 424555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 515680 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 161993 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FILED WITH THE REGULATORY AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION DETERMINED BY BOARD OF DIRECOTRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 1146867 |
| IRS990/TotalAssetsEOYAmt | 0 | 1202398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1146867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217189 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23819 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 807087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 487459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 531677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 487459 |
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