Civic Intelligence

St. John Arc

990 • Fiscal year 2025 • EIN 72-0795447

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 23, 2025

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,078,420

Up $396,878 (+5.9%) from 2024

Net Assets

Up

$7,025,515

Up $404,430 (+6.1%) from 2024

Liabilities

Down

$52,905

Down $7,552 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Down

$2,245,784

Down $1,569,072 (-41%) from 2024

Expenses

Up

$1,868,386

Up $100,933 (+5.7%) from 2024

Net Income

Down

$377,398

Down $1,670,005 (-82%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2025

Assets$7,078,420
Liabilities$52,905
Net Assets$7,025,515
Open 2025 Filing

Operations Trend

Revenue Growth5th 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

2025

Revenue$2,245,784
Expenses$1,868,386
Net Income$377,398
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,245,784
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$3,385,909$3,288,547▼ $97,362
Cash and Non-Interest-Bearing Accounts$1,413,553$2,110,302▲ $696,749
Investments Other Securities$705,394$741,333▲ $35,939
Savings and Temporary Cash Investments$508,398$522,003▲ $13,605
Accounts Receivable$276,720$75,367▼ $201,353
Pledges and Grants Receivable$41,428$41,428→ $0
Prepaid Expenses and Deferred Charges$26,308$30,157▲ $3,849
Total Assets$6,681,542$7,078,420▲ $396,878
Other Assets Total$323,832$269,283▼ $54,549
Liabilities
Accounts Payable and Accrued Expenses$52,521$47,522▼ $4,999
Unsecured Notes Loans Payable$7,936$5,383▼ $2,553
Total Liabilities$60,457$52,905▼ $7,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,268,945$6,714,803▲ $445,858
Net Assets With Donor Restrictions$352,140$310,712▼ $41,428
Total Net Assets Fund Balance$6,621,085$7,025,515▲ $404,430
Total Liabilities and Net Assets / Fund Balance$6,681,542$7,078,420▲ $396,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,238,135$568,837$3,806,972
Land$50,412-$50,412
Leasehold Improvements-$13,015$13,015
Other Securities$261,250--
Compensation and Service Providers
Top Officer Pay23rd 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
$747,431
Program Service Revenue
$1,463,377
Investment Income
$26,286
Other Revenue
$8,690
All Other Contributions
$3,259
Change in Net Assets
$377,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,784
Revenue Not Reported on Form 990
$27,032
Total Revenue per Audited Statements
$2,272,816
Total Revenue per Form 990
$2,245,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,720
Other Expenses$639,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,291$51,761-$1,087,052
Depreciation Depletion$68,938$116,641-$185,579
Insurance$146,598$5,041-$151,639
Occupancy$96,745$10,749-$107,494
Payroll Taxes$83,785--$83,785
Other Employee Benefits$57,883--$57,883
Office Expenses$39,832$4,426-$44,258
Travel$38,351$158-$38,509
Fees for Services Other$27,366--$27,366
Conferences and Meetings$5,883--$5,883
All Other Expenses$2,948$2,704-$5,652
Information Technology$3,500--$3,500
Other Expenses$3,062$148-$3,210
Interest$406--$406
Advertising$163--$163
Total Functional Expenses$1,676,631$191,755$0$1,868,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,386
Total Expenses per Audited Statements$1,868,386
Total Expenses per Form 990$1,868,386
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
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

“Day program director reviews tax return with signatory board member.”

Form 990, Page 6, Part VI, Line 19

“Information available upon request. Financial statements are available on the louisiana legislative auditors website.”

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
Joel Ocmand Sr
Title
Vice President
Phone
9856528003
Signed
2025-12-23

Organization Details

Principal Officer
Joel Ocmand Sr
Formed
1972
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
68

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt057883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057883
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, LICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
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IRS990/OtherExpensesGrp/ProgramServicesAmt115187
IRS990/OtherExpensesGrp/ProgramServicesAmt212326
IRS990/OtherExpensesGrp/ProgramServicesAmt33062
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IRS990/OtherExpensesGrp/TotalAmt115187
IRS990/OtherExpensesGrp/TotalAmt212326
IRS990/OtherExpensesGrp/TotalAmt33210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08690
IRS990/OtherRevenueTotalAmt08690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083785
IRS990/PayrollTaxesGrp/TotalAmt083785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030157
IRS990/PrincipalOfficerNm0JOEL OCMAND SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE PARTICIPANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BETR-CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPANT CONTRACT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35115
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 28 CLIENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0889920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02392248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011321
IRS990/PYOtherExpensesAmt0504382
IRS990/PYOtherRevenueAmt015911
IRS990/PYProgramServiceRevenueAmt01395376
IRS990/PYRevenuesLessExpensesAmt02047403
IRS990/PYSalariesCompEmpBnftPaidAmt01263071
IRS990/PYTotalExpensesAmt01767453
IRS990/PYTotalRevenueAmt03814856
IRS990/ReconcilationRevenueExpnssAmt0377398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0369,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0310712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0352140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0415580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01081969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06011637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0282045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt05391612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0744172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02376264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0273854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0398099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0363407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04155796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02744388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05391612
IRS990ScheduleA/TotalSupportAmt05801113
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/ExpensesSubtotalAmt01868386
IRS990ScheduleD/LandGrp/BookValueAmt050412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03238135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03806972
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0480083
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1261250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REGIONS ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CD - FIRST NATIONAL BANK, USA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt027032
IRS990ScheduleD/RevenueSubtotalAmt02245784
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/TotalBookValueLandBuildingsAmt03288547
IRS990ScheduleD/TotalBookValueSecuritiesAmt0741333
IRS990ScheduleD/TotalExpensesPerForm990Amt01868386
IRS990ScheduleD/TotalRevenuePerForm990Amt02245784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868386
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1DAY PROGRAM DIRECTOR REVIEWS TAX RETURN WITH SIGNATORY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITORS WEBSITE.
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/TotalAssetsBOYAmt06681542
IRS990/TotalAssetsEOYAmt07078420
IRS990/TotalAssetsGrp/BOYAmt06681542
IRS990/TotalAssetsGrp/EOYAmt07078420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747431
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01676631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060457
IRS990/TotalLiabilitiesEOYAmt052905
IRS990/TotalLiabilitiesGrp/BOYAmt060457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,078,420
Liabilities
$52,905
Net assets
$7,025,515
Revenue
$2,245,784
Expenses
$1,868,386
Net income
$377,398
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
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