Civic Intelligence

Carc Inc.

990 • Fiscal year 2017 • EIN 72-0946698

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.CARC.US

View Organization Page

1718 Hodges StreetLake Charles, LA 70601

(337) 433-3620

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,179,128

Up $181,129 (+1.8%) from 2016

Net Assets

Up

$9,943,068

Up $174,666 (+1.8%) from 2016

Liabilities

Up

$236,060

Up $6,463 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin45th percentile

Revenue

Down

$10,472,797

Down $391,137 (-3.6%) from 2016

Expenses

Down

$10,298,131

Down $304,221 (-2.9%) from 2016

Net Income

Down

$174,666

Down $86,916 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2017

Assets$10,179,128
Liabilities$236,060
Net Assets$9,943,068
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$10,472,797
Expenses$10,298,131
Net Income$174,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$10,484,722
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,778,597$3,611,528▼ $167,069
Savings and Temporary Cash Investments$2,989,880$3,440,446▲ $450,566
Accounts Receivable$1,094,014$1,869,004▲ $774,990
Investments Other Securities$1,453,161$660,335▼ $792,826
Other Notes and Loans Receivable, Net$508,892$495,296▼ $13,596
Inventories for Sale or Use$66,821$61,510▼ $5,311
Prepaid Expenses and Deferred Charges$89,574$24,199▼ $65,375
Cash and Non-Interest-Bearing Accounts$4,900$4,650▼ $250
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,997,999$10,179,128▲ $181,129
Other Assets Total$12,160$12,160→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,597$236,060▲ $6,463
Total Liabilities$229,597$236,060▲ $6,463
Net Assets / Fund Balance
Unrestricted Net Assets$9,753,402$9,928,068▲ $174,666
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$9,768,402$9,943,068▲ $174,666
Total Liabilities and Net Assets / Fund Balance$9,997,999$10,179,128▲ $181,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,302$1,879,047$3,958,349
Equipment$229,227$1,133,215$1,362,442
Other Land Buildings$287,271$1,026,451$1,313,722
Leasehold Improvements$376,847$823,040$1,199,887
Land$638,881-$638,881
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Elizabeth LeoneExecutive Director$73,107$2,161$75,268
Bennett McnealAssistant Executive Director$61,526$227$61,753
Rhonda ScarpullaFinance Director$45,049-$45,049

Board Members and Trustees

NameTitle
Rebecca HughesPresident
Annie MoutonBoard Member
Bridget HintonBoard Member
Dorothy StroudBoard Member
Gene ThibodeauxBoard Member
Gloria RobinsonBoard Member
Kendrick GuidryBoard Member
Nancy CormierBoard Member
Otray WoodsBoard Member
Pansy SkipperBoard Member
Charlotte LabarberaSecretary
John EzernackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,476
Program Service Revenue
$8,110,197
Investment Income
$185,844
Other Revenue
$1,115,280
All Other Contributions
$932,246
Change in Net Assets
$174,666

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$805,366Thrift Store
Total Noncash Contributions$805,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,472,797
Revenue Not Reported on Form 990
$11,925
Total Revenue per Audited Statements
$10,484,722
Total Revenue per Form 990
$10,472,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,551,952
Other Expenses$2,746,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,387,521$193,984-$6,581,505
Insurance$494,985$50,325-$545,310
Payroll Taxes$558,796$-18,325-$540,471
All Other Expenses$318,708$43,355-$362,063
Occupancy$306,870$25,811-$332,681
Depreciation Depletion$232,810$57,934-$290,744
Other Employee Benefits$250,294--$250,294
Other Expenses$198,353$-33-$198,320
Current Officers, Directors, Trustees, and Key Employees$179,682--$179,682
Fees for Services Other$73,147$17,664-$90,811
Travel$86,759$75-$86,834
Advertising$43,706$2,033-$45,739
Office Expenses$12,342--$12,342
Total Functional Expenses$9,880,604$417,527$0$10,298,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,310,056
Expenses per Audited Statements$10,298,131
Total Expenses per Form 990$10,298,131
Expenses Not Reported on Form 990$11,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,156
Fundraising Direct Expenses$10,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running for Opportunities 5k and Fun Run$29,156$29,156$10,731$18,425
Total Events$29,156$29,156$10,731$18,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director reviews Form 990 prior to final filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
1718 HODGES STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Libby Leone
Title
Director
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
799

Preparer

Firm
Gragson Casiday & Guillory LLP
Address
145 East Street, Lake Charles, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Housing programs, general/other: residential services - provides housing and supervision to developmentally disabled adults in six community homes.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1194 fundraising direct expenses $10731”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1194 fundraising direct expenses $10731”

Raw XML AppendixShowing 400 of 679 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236060
IRS990/AccountsReceivableGrp/BOYAmt01094014
IRS990/AccountsReceivableGrp/EOYAmt01869004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02033
IRS990/AdvertisingGrp/ProgramServicesAmt043706
IRS990/AdvertisingGrp/TotalAmt045739
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0932246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0318708
IRS990/AllOtherExpensesGrp/TotalAmt0362063
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RHONDA SCARPULLA
IRS990/BooksInCareOfDetail/PhoneNum03374333620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 HODGES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04900
IRS990/CashNonInterestBearingGrp/EOYAmt04650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179682
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CostOfGoodsSoldAmt01194
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01061476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185844
IRS990/CYOtherExpensesAmt02746179
IRS990/CYOtherRevenueAmt01115280
IRS990/CYProgramServiceRevenueAmt08110197
IRS990/CYRevenuesLessExpensesAmt0174666
IRS990/CYSalariesCompEmpBnftPaidAmt07551952
IRS990/CYTotalExpensesAmt010298131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010472797
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057934
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232810
IRS990/DepreciationDepletionGrp/TotalAmt0290744
IRS990/Desc0Personal social services, general/other: respite and personal care attendant services - provides respite for primary care givers of mentally disabled adults and children; provides pca services for mentally disabled adults living independently.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0799
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04428123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073147
IRS990/FeesForServicesOtherGrp/TotalAmt090811
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt12227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRICK GUIDRY
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE LABARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN EZERNACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE MOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm9PANSY SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10OTRAY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIDGET HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BENNETT MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm14RHONDA SCARPULLA
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445049
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010731
IRS990/FundraisingGrossIncomeAmt029156
IRS990/GainOrLossGrp/OtherAmt0214463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0122799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0214463
IRS990/GrossReceiptsAmt010484722
IRS990/GrossRentsGrp/RealAmt0125678
IRS990/GrossSalesOfInventoryAmt0808507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050325
IRS990/InsuranceGrp/ProgramServicesAmt0494985
IRS990/InsuranceGrp/TotalAmt0545310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061510
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-28619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-28619
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01453161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0660335
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04861753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03778597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03611528
IRS990/LandBldgEquipCostOrOtherBssAmt08473281
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06431
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09768402
IRS990/NetAssetsOrFundBalancesEOYAmt09943068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0214463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018425
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0807313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0807313
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0805366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025811
IRS990/OccupancyGrp/ProgramServicesAmt0306870
IRS990/OccupancyGrp/TotalAmt0332681
IRS990/OfficeExpensesGrp/ProgramServicesAmt012342
IRS990/OfficeExpensesGrp/TotalAmt012342
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012160
IRS990/OtherAssetsTotalGrp/EOYAmt012160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250294
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAID PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-33
IRS990/OtherExpensesGrp/ProgramServicesAmt0308580
IRS990/OtherExpensesGrp/ProgramServicesAmt1216046
IRS990/OtherExpensesGrp/ProgramServicesAmt2212005
IRS990/OtherExpensesGrp/ProgramServicesAmt3198353
IRS990/OtherExpensesGrp/TotalAmt0314881
IRS990/OtherExpensesGrp/TotalAmt1254449
IRS990/OtherExpensesGrp/TotalAmt2212005
IRS990/OtherExpensesGrp/TotalAmt3198320
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014467
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1149397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1149397
IRS990/OtherRevenueTotalAmt0163864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06387521
IRS990/OtherSalariesAndWagesGrp/TotalAmt06581505
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0508892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0495296
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-18325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558796
IRS990/PayrollTaxesGrp/TotalAmt0540471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024199
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17774718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17774718
IRS990/ProgSrvcAccomActy2Grp/Desc0Job training & employment programs: Adult and infant habilitation services - provides adult and infant habilitation, job opportunities in sheltered workshops, supervised employment in the community for mentally disabled adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03469905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03518005
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing programs, general/other: residential services - provides housing and supervision to developmentally disabled adults in six community homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01975834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02210896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01518553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02921058
IRS990/PYOtherRevenueAmt01132444
IRS990/PYProgramServiceRevenueAmt08202420
IRS990/PYRevenuesLessExpensesAmt0261582
IRS990/PYSalariesCompEmpBnftPaidAmt07681294
IRS990/PYTotalExpensesAmt010602352
IRS990/PYTotalRevenueAmt010863934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0125678
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04239548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02989880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,179,128
Liabilities
$236,060
Net assets
$9,943,068
Revenue
$10,472,797
Expenses
$10,298,131
Net income
$174,666
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