Civic Intelligence

Carc Inc

EIN 72-0946698 • 501(c)3 • Lake Charles, LA

View Organization Page

Profile

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habiliation, residential services, supervised independent living and respite services.

4100 J Bennett Johnston AvenueLake Charles, LA 70615

www.carc.us

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$81,296

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$14,520,069

Up $3,069,480 (+27%) from 2023

Liabilities

Up

$1,648,964

Up $1,086,190 (+193%) from 2023

Net Assets

Up

$12,871,105

Up $1,983,290 (+18%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$10,527,081

Up $3,653,501 (+53%) from 2023

Expenses

Up

$7,910,721

Up $1,719,706 (+28%) from 2023

Net Income

Up

$2,616,360

Up $1,933,795 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,579,006Liabilities 2011: $236,906Net Assets 2011: $8,342,1002011Assets 2012: $9,179,689Liabilities 2012: $360,696Net Assets 2012: $8,818,9932012Assets 2013: $9,462,896Liabilities 2013: $339,764Net Assets 2013: $9,123,1322013Assets 2014: $9,987,781Liabilities 2014: $612,590Net Assets 2014: $9,375,1912014Assets 2015: $9,841,441Liabilities 2015: $334,621Net Assets 2015: $9,506,8202015Assets 2016: $9,997,999Liabilities 2016: $229,597Net Assets 2016: $9,768,4022016Assets 2017: $10,179,128Liabilities 2017: $236,060Net Assets 2017: $9,943,0682017Assets 2018: $10,560,794Liabilities 2018: $1,041,308Net Assets 2018: $9,519,4862018Assets 2019: $10,873,357Liabilities 2019: $1,096,552Net Assets 2019: $9,776,8052019Assets 2020: $11,047,889Liabilities 2020: $929,396Net Assets 2020: $10,118,4932020Assets 2021: $11,579,586Liabilities 2021: $504,366Net Assets 2021: $11,075,2202021Assets 2022: $13,016,766Liabilities 2022: $448,235Net Assets 2022: $12,568,5312022Assets 2023: $11,450,589Liabilities 2023: $562,774Net Assets 2023: $10,887,8152023Assets 2024: $14,520,069Liabilities 2024: $1,648,964Net Assets 2024: $12,871,1052024

Highlighted filing

2024

Assets$14,520,069
Liabilities$1,648,964
Net Assets$12,871,105
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,734,080Expenses 2011: $9,478,183Net Income 2011: $255,8972011Revenue 2012: $10,798,452Expenses 2012: $10,321,559Net Income 2012: $476,8932012Expenses 2013: $10,971,0452013Revenue 2014: $11,612,927Expenses 2014: $11,360,868Net Income 2014: $252,0592014Revenue 2015: $11,338,922Expenses 2015: $11,207,293Net Income 2015: $131,6292015Revenue 2016: $10,863,934Expenses 2016: $10,602,352Net Income 2016: $261,5822016Revenue 2017: $10,472,797Expenses 2017: $10,298,131Net Income 2017: $174,6662017Revenue 2018: $9,011,522Expenses 2018: $9,435,104Net Income 2018: -$423,5822018Revenue 2019: $8,787,225Expenses 2019: $8,529,906Net Income 2019: $257,3192019Revenue 2020: $8,581,336Expenses 2020: $8,239,648Net Income 2020: $341,6882020Revenue 2021: $7,309,580Expenses 2021: $6,352,853Net Income 2021: $956,7272021Revenue 2022: $6,292,007Expenses 2022: $6,643,817Net Income 2022: -$351,8102022Revenue 2023: $6,873,580Expenses 2023: $6,191,015Net Income 2023: $682,5652023Revenue 2024: $10,527,081Expenses 2024: $7,910,721Net Income 2024: $2,616,3602024

Highlighted filing

2024

Revenue$10,527,081
Expenses$7,910,721
Net Income$2,616,360
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,520,069
Liabilities
$1,648,964
Net assets
$12,871,105
Revenue
$10,527,081
Expenses
$7,910,721
Net income
$2,616,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.65$12.9$10.5$7.91$2.62
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$6.87$6.19$0.68
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.45$12.6$6.29$6.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.1$7.31$6.35$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.93$10.1$8.58$8.24$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.78$8.79$8.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.52$9.01$9.44$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.94$10.5$10.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.23$9.77$10.9$10.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.33$9.51$11.3$11.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.61$9.38$11.6$11.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.34$9.12$11.0
2012Summary only. Only limited summary data is available for this year.$9.18$0.36$8.82$10.8$10.3$0.48
2011Summary only. Only limited summary data is available for this year.$8.58$0.24$8.34$9.73$9.48$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2026
Return Version
2023v6.0
Gross Receipts
$10,527,081
Mission and Program Overview

Mission

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habilitation, residential services, supervised independent living and respite services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,075,536$6,699,573▲ $2,624,037
Land, Buildings, and Equipment, Net$5,133,962$4,646,573▼ $487,389
Cash and Non-Interest-Bearing Accounts$940,805$743,942▼ $196,863
Accounts Receivable$848,402$732,546▼ $115,856
Other Notes and Loans Receivable, Net$393,202$372,167▼ $21,035
Inventories for Sale or Use$35,222$30,000▼ $5,222
Prepaid Expenses and Deferred Charges$17,860--
Total Assets$11,450,589$14,520,069▲ $3,069,480
Other Assets Total$5,600$1,295,268▲ $1,289,668
Liabilities
Other Liabilities$0$1,192,117▲ $1,192,117
Accounts Payable and Accrued Expenses$562,774$456,847▼ $105,927
Total Liabilities$562,774$1,648,964▲ $1,086,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,887,815$12,871,105▲ $1,983,290
Total Net Assets Fund Balance$10,887,815$12,871,105▲ $1,983,290
Total Liabilities and Net Assets / Fund Balance$11,450,589$14,520,069▲ $3,069,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,013$2,490,847$5,928,860
Equipment$221,564$1,934,373$2,155,937
Leasehold Improvements$359,115$722,202$1,081,317
Land$627,881-$627,881
Other Assets Org$1,289,668--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LeoneExecutive DirectorFT$81,296$81,296
Peter BorlingFinance DirectorFT$62,112$62,112

Board Members and Trustees

NameTitle
Bridget HintonPresident
Bernita BrownBoard Member
Butch FerdinandsenBoard Member
Joel DavidsonBoard Member
John EzernackBoard Member
Kathy PittmanBoard Member
Nancy CormierBoard Member
Randy RoachBoard Member
Kendrick GuidrySecretary
Gloria RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,839
Program Service Revenue
$4,814,787
Investment Income
$423,695
Other Revenue
$3,931,760
All Other Contributions
$589,087
Change in Net Assets
$2,616,360

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$554,616Thrift Store
Total Noncash Contributions$554,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,527,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,527,081
Total Revenue per Form 990
$10,527,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,239,408
Other Expenses$3,671,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,692,387$76,647-$3,769,034
Fees for Services Other$1,508,627$171,003-$1,679,630
Insurance$347,290$143,069-$490,359
Depreciation Depletion$192,912$126,450-$319,362
Payroll Taxes$283,229$5,951-$289,180
All Other Expenses$222,938$25,578-$248,516
Other Employee Benefits$170,729$10,465-$181,194
Other Expenses$100,232$10,215-$110,447
Fees for Services Accounting$44,078$4,897-$48,975
Travel$13,960$254-$14,214
Advertising$12,137$1,381-$13,518
Occupancy$12,291--$12,291
Interest$12,289--$12,289
Conferences and Meetings$3,252$370-$3,622
Office Expenses$1,935$220-$2,155
Total Functional Expenses$7,102,574$808,147$0$7,910,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,910,721
Total Expenses per Audited Statements$7,910,721
Total Expenses per Form 990$7,910,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation - Non-current$1,192,117
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and finance director review the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
72-0946698
Phone
3374333620
Address
4100 J BENNETT JOHNSTON AVENUE, LAKE CHARLES, LA 70615

Signing Officer

Name
Libby Leone
Title
Executive Director
Phone
3374333620
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Leone
Formed
1982
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
207
Volunteers
0

Preparer

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
Preparer
Wesley R Dunn CPA
Phone
3374396600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 52,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,296. Contract services: program service expenses 214,732. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 244,732. Professional services: program service expenses 1,241,599. Management and general expenses 141,003. Fundraising expenses 0. Total expenses 1,382,602.”

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of june 30, 2024, the association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0562774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0456847
IRS990/AccountsReceivableGrp/BOYAmt0848402
IRS990/AccountsReceivableGrp/EOYAmt0732546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS (CLIENTS) IN SOUTHWEST LOUISIANA THROUGH CLIENT SERVICES, ADULT HABILITATION, RESIDENTIAL SERVICES, SUPERVISED INDEPENDENT LIVING AND RESPITE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01381
IRS990/AdvertisingGrp/ProgramServicesAmt012137
IRS990/AdvertisingGrp/TotalAmt013518
IRS990/AllOtherContributionsAmt0589087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222938
IRS990/AllOtherExpensesGrp/TotalAmt0248516
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER BORLING
IRS990/BooksInCareOfDetail/PhoneNum03374333620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 J BENNETT JOHNSTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0940805
IRS990/CashNonInterestBearingGrp/EOYAmt0743942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0370
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03252
IRS990/ConferencesMeetingsGrp/TotalAmt03622
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01356839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0423695
IRS990/CYOtherExpensesAmt03671313
IRS990/CYOtherRevenueAmt03931760
IRS990/CYProgramServiceRevenueAmt04814787
IRS990/CYRevenuesLessExpensesAmt02616360
IRS990/CYSalariesCompEmpBnftPaidAmt04239408
IRS990/CYTotalExpensesAmt07910721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010527081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192912
IRS990/DepreciationDepletionGrp/TotalAmt0319362
IRS990/Desc0RESPITE SERVICES - THE ASSOCIATION PROVIDES SITTERS FOR PARENTS AND GUARDIANS OF CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03075975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04897
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044078
IRS990/FeesForServicesAccountingGrp/TotalAmt048975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01508627
IRS990/FeesForServicesOtherGrp/TotalAmt01679630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGET HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRICK GUIDRY
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN EZERNACK
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BUTCH FERDINANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNITA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER BORLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0766982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010527081
IRS990/GrossRentsGrp/RealAmt050185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143069
IRS990/InsuranceGrp/ProgramServicesAmt0347290
IRS990/InsuranceGrp/TotalAmt0490359
IRS990/InterestGrp/ProgramServicesAmt012289
IRS990/InterestGrp/TotalAmt012289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0423695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05147422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05133962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04646573
IRS990/LandBldgEquipCostOrOtherBssAmt09793995
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0770
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS (CLIENTS) IN SOUTHWEST LOUISIANA THROUGH CLIENT SERVICES, ADULT HABILITATION, RESIDENTIAL SERVICES, SUPERVISED INDEPENDENT LIVING AND RESPITE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010887815
IRS990/NetAssetsOrFundBalancesEOYAmt012871105
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010887815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012871105
IRS990/NoncashContributionsAmt0554616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012291
IRS990/OccupancyGrp/TotalAmt012291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01935
IRS990/OfficeExpensesGrp/TotalAmt02155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt01295268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181194
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210215
IRS990/OtherExpensesGrp/ProgramServicesAmt081353
IRS990/OtherExpensesGrp/ProgramServicesAmt1222717
IRS990/OtherExpensesGrp/ProgramServicesAmt2180218
IRS990/OtherExpensesGrp/ProgramServicesAmt3100232
IRS990/OtherExpensesGrp/TotalAmt0303374
IRS990/OtherExpensesGrp/TotalAmt1232343
IRS990/OtherExpensesGrp/TotalAmt2180218
IRS990/OtherExpensesGrp/TotalAmt3110447
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01192117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03788265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03788265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224322
IRS990/OtherRevenueTotalAmt03881575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03692387
IRS990/OtherSalariesAndWagesGrp/TotalAmt03769034
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0393202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0372167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283229
IRS990/PayrollTaxesGrp/TotalAmt0289180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017860
IRS990/PrincipalOfficerNm0LIBBY LEONE
IRS990/PriorPeriodAdjustmentsAmt0-633070
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04406936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04406936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216368
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - THE ASSOCIATION MAINTAINS SIX COMMUNITY HOMES WHICH HOUSE SIX CLIENTS EACH ON A "ROUND-THE-CLOCK" SUPERVISED BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02855992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03687415
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK ACTIVITY - CLIENTS PROVIDE SERVICES TO AREA BUSINESSES ON A CONTRACT BASIS AND PRODUCE VARIOUS MERCHANDISE FOR RESALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0680377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0878445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT HABILITATION - ADULTS ARE TAUGHT DAY-TO-DAY LIVING SKILLS AND WORK OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0490230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0632943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286438
IRS990/PYOtherExpensesAmt02284145
IRS990/PYOtherRevenueAmt01396011
IRS990/PYProgramServiceRevenueAmt05123983
IRS990/PYRevenuesLessExpensesAmt0682565
IRS990/PYSalariesCompEmpBnftPaidAmt03906870
IRS990/PYTotalExpensesAmt06191015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06873580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02616360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt050185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03971439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04075536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06699573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06171626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07174253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0884539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03881575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0552125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0419315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01847516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06849397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48120
IRS990ScheduleA/PublicSupportPY170Pct00.34260
IRS990ScheduleA/PublicSupportTotal170Amt07174253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06171626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07174253
IRS990ScheduleA/TotalSupportAmt014908189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03438013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02490847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05928860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01934373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02155937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07910721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0627881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01081317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11289668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS (NET)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01192117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION - NON-CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010527081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2024, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04646573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01295268
IRS990ScheduleD/TotalExpensesPerForm990Amt07910721
IRS990ScheduleD/TotalLiabilityAmt01192117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.