Civic Intelligence

St. John Arc

990 • Fiscal year 2024 • EIN 72-0795447

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,681,542

Up $1,465,934 (+28%) from 2023

Net Assets

Up

$6,621,085

Up $2,050,453 (+45%) from 2023

Liabilities

Down

$60,457

Down $584,519 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$3,814,856

Up $1,823,670 (+92%) from 2023

Expenses

Up

$1,767,453

Up $306,307 (+21%) from 2023

Net Income

Up

$2,047,403

Up $1,517,363 (+286%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$6,681,542
Liabilities$60,457
Net Assets$6,621,085
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$3,814,856
Expenses$1,767,453
Net Income$2,047,403
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,814,856
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$3,063,045$3,385,909▲ $322,864
Cash and Non-Interest-Bearing Accounts$1,346,348$1,413,553▲ $67,205
Investments Other Securities-$705,394-
Savings and Temporary Cash Investments$98,269$508,398▲ $410,129
Accounts Receivable$110,487$276,720▲ $166,233
Pledges and Grants Receivable$41,428$41,428→ $0
Prepaid Expenses and Deferred Charges$41,994$26,308▼ $15,686
Total Assets$5,215,608$6,681,542▲ $1,465,934
Other Assets Total$514,037$323,832▼ $190,205
Liabilities
Accounts Payable and Accrued Expenses$634,638$52,521▼ $582,117
Unsecured Notes Loans Payable$10,340$7,936▼ $2,404
Total Liabilities$644,978$60,457▼ $584,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,177,062$6,268,945▲ $2,091,883
Net Assets With Donor Restrictions$393,568$352,140▼ $41,428
Total Net Assets Fund Balance$4,570,630$6,621,085▲ $2,050,455
Total Liabilities and Net Assets / Fund Balance$5,215,608$6,681,542▲ $1,465,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,335,497$394,681$3,730,178
Land$50,412-$50,412
Leasehold Improvements-$13,015$13,015
Other Securities$252,342--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,392,248
Program Service Revenue
$1,395,376
Investment Income
$11,321
Other Revenue
$15,911
All Other Contributions
$15,984
Change in Net Assets
$2,047,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,856
Revenue Not Reported on Form 990
$3,052
Total Revenue per Audited Statements
$3,817,908
Total Revenue per Form 990
$3,814,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,071
Other Expenses$504,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,395$71,036-$1,101,431
Depreciation Depletion$40,868$110,096-$150,964
Occupancy$127,201$14,134-$141,335
Payroll Taxes$81,923--$81,923
Other Employee Benefits$79,717--$79,717
Insurance$70,373$3,949-$74,322
Office Expenses$48,741$5,416-$54,157
Fees for Services Other$26,416--$26,416
Travel$18,512$66-$18,578
Conferences and Meetings$4,961$26-$4,987
All Other Expenses$3,858$82-$3,940
Information Technology$3,500--$3,500
Other Expenses$2,046$200-$2,246
Interest$556--$556
Advertising$146--$146
Total Functional Expenses$1,562,448$205,005$0$1,767,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,453
Total Expenses per Audited Statements$1,767,453
Total Expenses per Form 990$1,767,453
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
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-11-13

Organization Details

Principal Officer
Brent Tearney
Formed
1972
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
59

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.”

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/OtherExpensesGrp/Desc1CHRISTMAS CELEBRATION
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, LICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt012952
IRS990/OtherExpensesGrp/ProgramServicesAmt15600
IRS990/OtherExpensesGrp/ProgramServicesAmt24683
IRS990/OtherExpensesGrp/ProgramServicesAmt32046
IRS990/OtherExpensesGrp/TotalAmt012952
IRS990/OtherExpensesGrp/TotalAmt15600
IRS990/OtherExpensesGrp/TotalAmt24683
IRS990/OtherExpensesGrp/TotalAmt32246
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015911
IRS990/OtherRevenueTotalAmt015911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081923
IRS990/PayrollTaxesGrp/TotalAmt081923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026308
IRS990/PrincipalOfficerNm0BRENT TEARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1BETR-CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01361475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27871
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 24 CLIENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0955940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01976
IRS990/PYOtherExpensesAmt0357642
IRS990/PYOtherRevenueAmt055349
IRS990/PYProgramServiceRevenueAmt01388753
IRS990/PYRevenuesLessExpensesAmt0530040
IRS990/PYSalariesCompEmpBnftPaidAmt01103504
IRS990/PYTotalExpensesAmt01461146
IRS990/PYTotalRevenueAmt01991186
IRS990/ReconcilationRevenueExpnssAmt02047403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0399,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0352140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0415580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0771257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01422608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0282045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt04786842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02376264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0273854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0398099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0363407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0446861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03858485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02744388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04786842
IRS990ScheduleA/TotalSupportAmt05200142
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01767453
IRS990ScheduleD/LandGrp/BookValueAmt050412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03335497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03730178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0453052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1252342
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REGIONS ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CD - FIRST NATIONAL BANK, USA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03052
IRS990ScheduleD/RevenueSubtotalAmt03814856
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/TotalBookValueLandBuildingsAmt03385909
IRS990ScheduleD/TotalBookValueSecuritiesAmt0705394
IRS990ScheduleD/TotalExpensesPerForm990Amt01767453
IRS990ScheduleD/TotalRevenuePerForm990Amt03814856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03817908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt05215608
IRS990/TotalAssetsEOYAmt06681542
IRS990/TotalAssetsGrp/BOYAmt05215608
IRS990/TotalAssetsGrp/EOYAmt06681542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02392248
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01767453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644978
IRS990/TotalLiabilitiesEOYAmt060457
IRS990/TotalLiabilitiesGrp/BOYAmt0644978
IRS990/TotalLiabilitiesGrp/EOYAmt060457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04570630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06621085
IRS990/TotalProgramServiceExpensesAmt01562448
IRS990/TotalProgramServiceRevenueAmt01395376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01422608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03814856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,681,542
Liabilities
$60,457
Net assets
$6,621,085
Revenue
$3,814,856
Expenses
$1,767,453
Net income
$2,047,403
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
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.06$6.62$3.81$1.77$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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