Civic Intelligence

St. John Arc

990 • Fiscal year 2023 • EIN 72-0795447

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileSTJOHNARC.HOMESTEAD.COM
101 Bamboo RoadLaplace, LA 70068

(985) 652-8003

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,215,608

Up $251,186 (+5.1%) from 2021

Net Assets

Down

$4,570,632

Down $216,599 (-4.5%) from 2021

Liabilities

Up

$644,976

Up $467,785 (+264%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$1,991,186

Up $517,335 (+35%) from 2021

Expenses

Up

$1,461,146

Up $84,555 (+6.1%) from 2021

Net Income

Up

$530,040

Up $432,780 (+445%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,244,505Liabilities 2011: $40,119Net Assets 2011: $2,204,3862011Assets 2012: $2,532,254Liabilities 2012: $54,319Net Assets 2012: $2,477,9352012Assets 2013: $2,501,869Liabilities 2013: $52,459Net Assets 2013: $2,449,4102013Assets 2014: $2,741,295Liabilities 2014: $43,707Net Assets 2014: $2,697,5882014Assets 2015: $2,939,570Liabilities 2015: $61,026Net Assets 2015: $2,878,5442015Assets 2016: $3,256,601Liabilities 2016: $52,123Net Assets 2016: $3,204,4782016Assets 2017: $3,543,024Liabilities 2017: $46,795Net Assets 2017: $3,496,2292017Assets 2018: $3,841,174Liabilities 2018: $45,906Net Assets 2018: $3,795,2682018Assets 2019: $4,470,625Liabilities 2019: $151,764Net Assets 2019: $4,318,8612019Assets 2020: $5,260,338Liabilities 2020: $490,632Net Assets 2020: $4,769,7062020Assets 2021: $4,964,422Liabilities 2021: $177,191Net Assets 2021: $4,787,2312021Assets 2023: $5,215,608Liabilities 2023: $644,976Net Assets 2023: $4,570,6322023Assets 2024: $6,681,542Liabilities 2024: $60,457Net Assets 2024: $6,621,0852024Assets 2025: $7,078,420Liabilities 2025: $52,905Net Assets 2025: $7,025,5152025

Highlighted filing

2023

Assets$5,215,608
Liabilities$644,976
Net Assets$4,570,632
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,153,4442011Revenue 2012: $1,527,657Expenses 2012: $1,254,108Net Income 2012: $273,5492012Revenue 2013: $1,428,144Expenses 2013: $1,456,669Net Income 2013: -$28,5252013Revenue 2014: $1,569,419Expenses 2014: $1,321,241Net Income 2014: $248,1782014Revenue 2015: $1,625,156Expenses 2015: $1,444,200Net Income 2015: $180,9562015Revenue 2016: $1,800,236Expenses 2016: $1,474,302Net Income 2016: $325,9342016Revenue 2017: $1,769,744Expenses 2017: $1,477,993Net Income 2017: $291,7512017Revenue 2018: $1,775,564Expenses 2018: $1,476,525Net Income 2018: $299,0392018Revenue 2019: $1,849,287Expenses 2019: $1,464,907Net Income 2019: $384,3802019Revenue 2020: $1,793,107Expenses 2020: $1,342,646Net Income 2020: $450,4612020Revenue 2021: $1,473,851Expenses 2021: $1,376,591Net Income 2021: $97,2602021Revenue 2023: $1,991,186Expenses 2023: $1,461,146Net Income 2023: $530,0402023Revenue 2024: $3,814,856Expenses 2024: $1,767,453Net Income 2024: $2,047,4032024Revenue 2025: $2,245,784Expenses 2025: $1,868,386Net Income 2025: $377,3982025

Highlighted filing

2023

Revenue$1,991,186
Expenses$1,461,146
Net Income$530,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,991,186
Mission and Program Overview

Mission

To work through education, research and advocacy while providing services to enhance the quality of life for citizens with mental and developmental disabilities. Additionally, appropriate services are provided for the clients by caregivers.

To work through education, research, and advocacy while providing services to enhance the quality of life for citizens with mental and developmental disabilities. Additionally, appropriate services are provided for the clients by caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,848,291$3,063,045▲ $214,754
Cash and Non-Interest-Bearing Accounts$1,224,668$1,346,348▲ $121,680
Accounts Receivable$371,451$110,487▼ $260,964
Savings and Temporary Cash Investments$198,304$98,269▼ $100,035
Prepaid Expenses and Deferred Charges$24,419$41,994▲ $17,575
Pledges and Grants Receivable-$41,428-
Total Assets$4,687,121$5,215,608▲ $528,487
Other Assets Total$19,988$514,037▲ $494,049
Liabilities
Accounts Payable and Accrued Expenses$633,924$634,636▲ $712
Unsecured Notes Loans Payable$12,605$10,340▼ $2,265
Total Liabilities$646,529$644,976▼ $1,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,020,604$4,177,064▲ $156,460
Net Assets With Donor Restrictions$19,988$393,568▲ $373,580
Total Net Assets Fund Balance$4,040,592$4,570,632▲ $530,040
Total Liabilities and Net Assets / Fund Balance$4,687,121$5,215,608▲ $528,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,012,633$253,670$3,266,303
Land$50,412-$50,412
Leasehold Improvements-$13,015$13,015
Other Assets Org$-5,432--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brent TearneyPresident
Barry LandryBoard Member
Betsy MayBoard Member
Cindy McgregorBoard Member
Clarence TricheBoard Member
Gretchen JohnsonBoard Member
Marcia TricheBoard Member
Cherie BourgSecretary
Harold DegruyTreasurer
Joel Ocmand SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$545,108
Program Service Revenue
$1,388,753
Investment Income
$1,976
Other Revenue
$55,349
All Other Contributions
$424,342
Change in Net Assets
$530,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$536,346
Total Noncash Contributions3$536,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,186
Total Revenue per Audited Statements
$1,991,186
Total Revenue per Form 990
$1,991,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,504
Other Expenses$357,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,507$85,693-$960,200
Insurance$98,266--$98,266
Depreciation Depletion$13,540$78,890-$92,429
Payroll Taxes$73,180--$73,180
Other Employee Benefits$70,124--$70,124
Occupancy$58,041$6,449-$64,490
Office Expenses$25,412$2,823-$28,235
Fees for Services Other$25,539--$25,539
Travel$11,216--$11,216
Conferences and Meetings$5,342--$5,342
All Other Expenses$3,620$895-$4,515
Information Technology$3,001$100-$3,101
Other Expenses$1,981$1,662-$1,981
Interest$694--$694
Advertising$208--$208
Total Functional Expenses$1,284,635$176,512$0$1,461,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,146
Total Expenses per Audited Statements$1,461,146
Total Expenses per Form 990$1,461,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Clarence and marcia triche husband and wife”

Form 990, Page 6, Part VI, Line 6

“The organization has members with equal voting rights.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who hold an election annually to vote for board members.”

Form 990, Page 6, Part VI, Line 7B

“Each member has voting rights and every decision of the board's governing body is subject to approval by the members.”

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

“AVAILABLE UPON REQUEST.”

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

“The compensation of the executive director is reviewed, discussed, and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St John Arc
EIN
72-0795447
Phone
9856528003
Address
101 BAMBOO ROAD, LAPLACE, LA 70068

Signing Officer

Name
Brent Tearney
Title
President
Phone
9856528003
Signed
2024-01-30

Organization Details

Principal Officer
Linda Lambert
Formed
1972
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
70

Preparer

Firm
T S Kearns & Co CPA
Address
164 W MAIN ST, THIBODAUX, LA 70301
Preparer
Brandy I Kearns CPA Cff
Phone
9854478507
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work through education, research and advocacy while providing services to enhance the quality of life for citizens with mental and developmental disabilities. Additionally, appropriate services are provided for the clients by caregivers.”

Form 990, Page 12, Part XII, Line 2C

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x, line 2: the association is exempt from income under irc section 501(c)(3), though subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The association has determined that there are no material uncertain tax postitions that require recognition or disclosure in the financial statements.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/ProgramServicesAmt025412
IRS990/OfficeExpensesGrp/TotalAmt028235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019988
IRS990/OtherAssetsTotalGrp/EOYAmt0514037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070124
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ProgramServicesAmt012216
IRS990/OtherExpensesGrp/ProgramServicesAmt13969
IRS990/OtherExpensesGrp/ProgramServicesAmt23779
IRS990/OtherExpensesGrp/ProgramServicesAmt31981
IRS990/OtherExpensesGrp/TotalAmt012216
IRS990/OtherExpensesGrp/TotalAmt15631
IRS990/OtherExpensesGrp/TotalAmt23779
IRS990/OtherExpensesGrp/TotalAmt31981
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114717
IRS990/OtherRevenueTotalAmt055349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073180
IRS990/PayrollTaxesGrp/TotalAmt073180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041994
IRS990/PrincipalOfficerNm0LINDA LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/Desc1BETR CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENTS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27636
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE ATTENDANT SERVICE PROGRAM - THIS PROGRAM PROVIDES SERVICES IN THE HOME TO THE DEVELOPMENTALLY DISABLED AND ELDERLY IN THE COMMUNITY. SERVICES INCLUDE ASSISTANCE WITH DRESSING, GROOMING, HOUSEKEEPING, FOOD PREPARATION, AND GOING OUT INTO THE COMMUNITY. THERE ARE 25 CLIENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-82358
IRS990/PYOtherExpensesAmt0559435
IRS990/PYOtherRevenueAmt0282045
IRS990/PYProgramServiceRevenueAmt01375560
IRS990/PYRevenuesLessExpensesAmt0-130131
IRS990/PYSalariesCompEmpBnftPaidAmt01151006
IRS990/PYTotalExpensesAmt01710441
IRS990/PYTotalRevenueAmt01580310
IRS990/ReconcilationRevenueExpnssAmt0530040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 391,748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0415580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0181213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0600330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01446078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0282045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt02719233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0273854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0398099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0363407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0446861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0445649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01927870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02719233
IRS990ScheduleA/TotalSupportAmt03114443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01461146
IRS990ScheduleD/LandGrp/BookValueAmt050412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0357572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-5432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNMORTIZED DISCOUNT ON PTG
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03012633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03266303
IRS990ScheduleD/RevenueSubtotalAmt01991186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME UNDER IRC SECTION 501(C)(3), THOUGH SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSTITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03063045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514037
IRS990ScheduleD/TotalExpensesPerForm990Amt01461146
IRS990ScheduleD/TotalRevenuePerForm990Amt01991186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0536346
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WORK THROUGH EDUCATION, RESEARCH AND ADVOCACY WHILE PROVIDING SERVICES TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. ADDITIONALLY, APPROPRIATE SERVICES ARE PROVIDED FOR THE CLIENTS BY CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLARENCE AND MARCIA TRICHE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WITH EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO HOLD AN ELECTION ANNUALLY TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER HAS VOTING RIGHTS AND EVERY DECISION OF THE BOARD'S GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04687121
IRS990/TotalAssetsEOYAmt05215608
IRS990/TotalAssetsGrp/BOYAmt04687121
IRS990/TotalAssetsGrp/EOYAmt05215608

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,215,608
Liabilities
$644,976
Net assets
$4,570,632
Revenue
$1,991,186
Expenses
$1,461,146
Net income
$530,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$2.25$1.87$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.06$6.62$3.81$1.77$2.05
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.64$4.57$1.99$1.46$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.18$4.79$1.47$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.49$4.77$1.79$1.34$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.15$4.32$1.85$1.46$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.80$1.78$1.48$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.50$1.77$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.20$1.80$1.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$1.63$1.44$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.04$2.70$1.57$1.32$0.25
2013Summary only. Only limited summary data is available for this year.$2.50$0.05$2.45$1.43$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$1.53$1.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$1.15