Civic Intelligence

Association of Retarded Citizens

EIN 72-1030280 • 501(c)3 • Ville Platte, LA

Profile

Nonprofit-serving retarded citizens

P O Box 677Ville Platte, LA 70586

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$982,243

Up $106,773 (+12%) from 2023

Liabilities

Up

$85,204

Up $10,824 (+15%) from 2023

Net Assets

Up

$897,039

Up $95,949 (+12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$1,657,407

Down $17,407 (-1.0%) from 2023

Expenses

Up

$1,643,297

Up $265,297 (+19%) from 2023

Net Income

Down

$14,110

Down $282,704 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2012: $166,770Liabilities 2012: $71,851Net Assets 2012: $94,9192012Assets 2013: $160,759Liabilities 2013: $70,792Net Assets 2013: $89,9672013Assets 2014: $171,881Liabilities 2014: $72,100Net Assets 2014: $99,8712014Assets 2015: $175,108Liabilities 2015: $80,542Net Assets 2015: $94,5662015Assets 2016: $181,812Liabilities 2016: $50,361Net Assets 2016: $131,4512016Assets 2017: $179,639Liabilities 2017: $47,340Net Assets 2017: $132,2992017Assets 2018: $182,898Liabilities 2018: $47,243Net Assets 2018: $135,6552018Assets 2019: $199,532Liabilities 2019: $44,582Net Assets 2019: $154,9502019Assets 2020: $388,279Liabilities 2020: $154,390Net Assets 2020: $233,8892020Assets 2021: $431,863Liabilities 2021: $58,308Net Assets 2021: $373,5552021Assets 2022: $569,042Liabilities 2022: $64,766Net Assets 2022: $504,2762022Assets 2023: $875,470Liabilities 2023: $74,380Net Assets 2023: $801,0902023Assets 2025: $982,243Liabilities 2025: $85,204Net Assets 2025: $897,0392025

Highlighted filing

2025

Assets$982,243
Liabilities$85,204
Net Assets$897,039
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,249,325Expenses 2012: $1,240,822Net Income 2012: $8,5032012Revenue 2013: $1,224,193Expenses 2013: $1,229,145Net Income 2013: -$4,9522013Revenue 2014: $1,281,541Expenses 2014: $1,271,727Net Income 2014: $9,8142014Revenue 2015: $1,268,598Expenses 2015: $1,273,813Net Income 2015: -$5,2152015Revenue 2016: $1,305,334Expenses 2016: $1,268,449Net Income 2016: $36,8852016Revenue 2017: $1,244,246Expenses 2017: $1,243,398Net Income 2017: $8482017Revenue 2018: $1,256,664Expenses 2018: $1,253,308Net Income 2018: $3,3562018Revenue 2019: $1,296,011Expenses 2019: $1,276,716Net Income 2019: $19,2952019Revenue 2020: $1,303,391Expenses 2020: $1,224,452Net Income 2020: $78,9392020Revenue 2021: $1,275,042Expenses 2021: $1,135,376Net Income 2021: $139,6662021Revenue 2022: $1,348,345Expenses 2022: $1,217,624Net Income 2022: $130,7212022Revenue 2023: $1,674,814Expenses 2023: $1,378,000Net Income 2023: $296,8142023Revenue 2025: $1,657,407Expenses 2025: $1,643,297Net Income 2025: $14,1102025

Highlighted filing

2025

Revenue$1,657,407
Expenses$1,643,297
Net Income$14,110
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$982,243
Liabilities
$85,204
Net assets
$897,039
Revenue
$1,657,407
Expenses
$1,643,297
Net income
$14,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.90$1.66$1.64$0.01
2023Summary only. Only limited summary data is available for this year.$0.88$0.07$0.80$1.67$1.38$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.50$1.35$1.22$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.28$1.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.23$1.30$1.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.15$1.30$1.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.14$1.26$1.25$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$1.24$1.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.31$1.27$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.08$0.09$1.27$1.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$1.28$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$1.22$1.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.07$0.09$1.25$1.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,657,407
Mission and Program Overview

Mission

Nonprofit-serving retarded citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,965$742,479▲ $24,514
Accounts Receivable$175,202$184,196▲ $8,994
Land, Buildings, and Equipment, Net$62,614$52,207▼ $10,407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$959,142$982,243▲ $23,101
Other Assets Total$3,361$3,361→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,429$55,399▲ $6,970
Other Liabilities$27,784$29,805▲ $2,021
Total Liabilities$76,213$85,204▲ $8,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,929$897,039▲ $14,110
Total Net Assets Fund Balance$882,929$897,039▲ $14,110
Total Liabilities and Net Assets / Fund Balance$959,142$982,243▲ $23,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,332$70,851$106,183
Leasehold Improvements$16,875$29,669$46,544
Other Land Buildings-$12,390$12,390
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel LemoinePresident
Becky ReedBoard Member
Elizabeth ArdoinBoard Member
Joann WardBoard Member
Ovelia Dea SerieBoard Member
Sandra VidrineBoard Member
Carolyn DerangerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,550,182
Investment Income
$0
Other Revenue
$107,225
Change in Net Assets
$14,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,278
Salaries, Compensation, and Employee Benefits$731,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,732$55,125-$678,857
All Other Expenses$99,986$212,052-$312,038
Insurance-$164,803-$164,803
Other Expenses$73,757$82,344-$73,757
Payroll Taxes$47,892$4,270-$52,162
Fees for Services Accounting-$26,763-$26,763
Depreciation Depletion$10,408--$10,408
Information Technology-$4,224-$4,224
Travel-$1,461-$1,461
Conferences and Meetings-$1,100-$1,100
Advertising-$172-$172
Total Functional Expenses$938,560$704,737$0$1,643,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$26,801
Payroll Taxes$3,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Association of Retarded Citizens
EIN
72-1030280
Phone
3373635553
Address
P O BOX 677, VILLE PLATTE, LA 70586

Signing Officer

Name
Daniel Lemoine
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lemoine
Voting Board Members
7
Independent Board Members
0
Employees
51

Preparer

Firm
Kolder Slaven & Company LLC
Address
434 E Main St, Ville Platte, LA 70586
Preparer
Casey L Ardoin CPA
Phone
3373632792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMIN MISCELLANEOUS: Column (A) - Total = $37046; Column (B) - Program Services = $0; Column (C) - Management & General = $37046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $1480; Column (B) - Program Services = $0; Column (C) - Management & General = $1480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDINGS & GROUNDS SUPPLIES: Column (A) - Total = $5369; Column (B) - Program Services = $0; Column (C) - Management & General = $5369; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSEKEEPING SUPPLIES: Column (A) - Total = $10418; Column (B) - Program Services = $10418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL/THERAPEUTIC SUPPLIES: Column (A) - Total = $24631; Column (B) - Program Services = $24631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $4920; Column (B) - Program Services = $0; Column (C) - Management & General = $4920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $40230; Column (B) - Program Services = $40230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERSONAL CLINET NEEDS: Column (A) - Total = $7725; Column (B) - Program Services = $7725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECREATIONAL CLIENT NEEDS: Column (A) - Total = $16982; Column (B) - Program Services = $16982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $52952; Column (B) - Program Services = $0; Column (C) - Management & General = $52952; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT: Column (A) - Total = $4433; Column (B) - Program Services = $0; Column (C) - Management & General = $4433; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $2215; Column (B) - Program Services = $0; Column (C) - Management & General = $2215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $20197; Column (B) - Program Services = $0; Column (C) - Management & General = $20197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $47556; Column (B) - Program Services = $0; Column (C) - Management & General = $47556; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSES: Column (A) - Total = $35195; Column (B) - Program Services = $0; Column (C) - Management & General = $35195; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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/BOYAmt048429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055399
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0172
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt099986
IRS990/AllOtherExpensesGrp/TotalAmt0312038
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA VIDRINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052207
IRS990/LandBldgEquipCostOrOtherBssAmt0165117
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NONPROFIT-SERVING RETARDED CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0882929
IRS990/NetAssetsOrFundBalancesEOYAmt0897039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0882929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03361
IRS990/OtherAssetsTotalGrp/EOYAmt03361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182344
IRS990/OtherExpensesGrp/ProgramServicesAmt082785
IRS990/OtherExpensesGrp/ProgramServicesAmt173757
IRS990/OtherExpensesGrp/TotalAmt0152423
IRS990/OtherExpensesGrp/TotalAmt182785
IRS990/OtherExpensesGrp/TotalAmt282344
IRS990/OtherExpensesGrp/TotalAmt373757
IRS990/OtherLiabilitiesGrp/BOYAmt027784
IRS990/OtherLiabilitiesGrp/EOYAmt029805
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2THRIFT SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157586
IRS990/OtherRevenueTotalAmt0107225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04270
IRS990/PayrollTaxesGrp/ProgramServicesAmt047892
IRS990/PayrollTaxesGrp/TotalAmt052162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL LEMOINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1OCDD
IRS990/ProgramServiceRevenueGrp/Desc2TITLE 19 REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150785
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0783735
IRS990/PYOtherRevenueAmt061231
IRS990/PYProgramServiceRevenueAmt01462277
IRS990/PYRevenuesLessExpensesAmt081839
IRS990/PYSalariesCompEmpBnftPaidAmt0690634
IRS990/PYTotalExpensesAmt01474369
IRS990/PYTotalRevenueAmt01556208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014110
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01605871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07295444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07295444
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01605871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07295444
IRS990ScheduleA/TotalSupportAmt07295444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052207
IRS990ScheduleD/TotalLiabilityAmt029805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN MISCELLANEOUS: Column (A) - Total = $37046; Column (B) - Program Services = $0; Column (C) - Management & General = $37046; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $1480; Column (B) - Program Services = $0; Column (C) - Management & General = $1480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDINGS & GROUNDS SUPPLIES: Column (A) - Total = $5369; Column (B) - Program Services = $0; Column (C) - Management & General = $5369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSEKEEPING SUPPLIES: Column (A) - Total = $10418; Column (B) - Program Services = $10418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL/THERAPEUTIC SUPPLIES: Column (A) - Total = $24631; Column (B) - Program Services = $24631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $4920; Column (B) - Program Services = $0; Column (C) - Management & General = $4920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES: Column (A) - Total = $40230; Column (B) - Program Services = $40230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERSONAL CLINET NEEDS: Column (A) - Total = $7725; Column (B) - Program Services = $7725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECREATIONAL CLIENT NEEDS: Column (A) - Total = $16982; Column (B) - Program Services = $16982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $52952; Column (B) - Program Services = $0; Column (C) - Management & General = $52952; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT: Column (A) - Total = $4433; Column (B) - Program Services = $0; Column (C) - Management & General = $4433; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $2215; Column (B) - Program Services = $0; Column (C) - Management & General = $2215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $20197; Column (B) - Program Services = $0; Column (C) - Management & General = $20197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $47556; Column (B) - Program Services = $0; Column (C) - Management & General = $47556; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSES: Column (A) - Total = $35195; Column (B) - Program Services = $0; Column (C) - Management & General = $35195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959142
IRS990/TotalAssetsEOYAmt0982243
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IRS990/TotalAssetsGrp/EOYAmt0982243
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01643297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076213
IRS990/TotalLiabilitiesEOYAmt085204
IRS990/TotalLiabilitiesGrp/BOYAmt076213
IRS990/TotalLiabilitiesGrp/EOYAmt085204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897039
IRS990/TotalProgramServiceExpensesAmt0938560
IRS990/TotalProgramServiceRevenueAmt01550182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01657407
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982243
IRS990/TravelGrp/ManagementAndGeneralAmt01461
IRS990/TravelGrp/TotalAmt01461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

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