Civic Intelligence

Cadence of Acadiana Inc

EIN 72-1455885 • 501(c)3 • Lafayette, LA

Profile

To provide case management services to infants and toddlers, intellectually and developmentally disabled and elderly waiver participants.

905 Jefferson St Suite 400Lafayette, LA 70501

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.19x

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

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

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

85th percentile

$275,043

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$6,310,273

Up $91,692 (+1.5%) from 2024

Liabilities

Down

$1,117,259

Down $181,961 (-14%) from 2024

Net Assets

Up

$5,193,014

Up $273,653 (+5.6%) from 2024

Revenue

Up

$5,936,888

Up $76,186 (+1.3%) from 2024

Expenses

Up

$5,663,235

Up $404,528 (+7.7%) from 2024

Net Income

Down

$273,653

Down $328,342 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $822,826Liabilities 2011: $168,198Net Assets 2011: $654,6282011Assets 2012: $1,206,194Liabilities 2012: $162,697Net Assets 2012: $1,043,4972012Assets 2013: $1,461,003Liabilities 2013: $185,566Net Assets 2013: $1,275,4372013Assets 2014: $1,617,911Liabilities 2014: $197,807Net Assets 2014: $1,420,1042014Assets 2015: $1,789,908Liabilities 2015: $224,415Net Assets 2015: $1,565,4932015Assets 2016: $2,029,096Liabilities 2016: $255,406Net Assets 2016: $1,773,6902016Assets 2017: $2,353,919Liabilities 2017: $255,324Net Assets 2017: $2,098,5952017Assets 2018: $2,508,160Liabilities 2018: $526,042Net Assets 2018: $1,982,1182018Assets 2019: $2,427,270Liabilities 2019: $427,533Net Assets 2019: $1,999,7372019Assets 2020: $2,503,548Liabilities 2020: $210,849Net Assets 2020: $2,292,6992020Assets 2021: $3,245,651Liabilities 2021: $221,627Net Assets 2021: $3,024,0242021Assets 2022: $3,516,571Liabilities 2022: $249,826Net Assets 2022: $3,266,7452022Assets 2023: $5,683,669Liabilities 2023: $1,366,303Net Assets 2023: $4,317,3662023Assets 2024: $6,218,581Liabilities 2024: $1,299,220Net Assets 2024: $4,919,3612024Assets 2025: $6,310,273Liabilities 2025: $1,117,259Net Assets 2025: $5,193,0142025

Highlighted filing

2025

Assets$6,310,273
Liabilities$1,117,259
Net Assets$5,193,014

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,214,2352011Expenses 2012: $3,266,8572012Expenses 2013: $2,978,8492013Revenue 2014: $3,250,536Expenses 2014: $3,105,869Net Income 2014: $144,6672014Revenue 2015: $3,392,198Expenses 2015: $3,246,809Net Income 2015: $145,3892015Revenue 2016: $3,677,769Expenses 2016: $3,469,572Net Income 2016: $208,1972016Revenue 2017: $3,973,006Expenses 2017: $3,648,101Net Income 2017: $324,9052017Revenue 2018: $3,874,274Expenses 2018: $3,990,751Net Income 2018: -$116,4772018Revenue 2019: $4,198,584Expenses 2019: $4,180,965Net Income 2019: $17,6192019Revenue 2020: $4,185,458Expenses 2020: $3,892,496Net Income 2020: $292,9622020Revenue 2021: $4,039,021Expenses 2021: $3,307,696Net Income 2021: $731,3252021Revenue 2022: $3,808,810Expenses 2022: $3,566,089Net Income 2022: $242,7212022Revenue 2023: $5,679,875Expenses 2023: $4,629,254Net Income 2023: $1,050,6212023Revenue 2024: $5,860,702Expenses 2024: $5,258,707Net Income 2024: $601,9952024Revenue 2025: $5,936,888Expenses 2025: $5,663,235Net Income 2025: $273,6532025

Highlighted filing

2025

Revenue$5,936,888
Expenses$5,663,235
Net Income$273,653

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$1.12$5.19$5.94$5.66$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.22$1.30$4.92$5.86$5.26$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.37$4.32$5.68$4.63$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.25$3.27$3.81$3.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$4.04$3.31$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.29$4.19$3.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.43$2.00$4.20$4.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$3.87$3.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.10$3.97$3.65$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$3.68$3.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$3.39$3.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$3.25$3.11$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.28$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.04$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.17$0.65$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$5,936,888
Mission and Program Overview

Mission

To provide case management services to infants and toddlers, mentally retarded/developmentally disabled and elderly waiver participants.

To provide case management services to infants and toddlers, intellectually and developmentally disabled and elderly waiver participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,333,541$3,695,384▲ $361,843
Savings and Temporary Cash Investments$1,042,870$1,086,966▲ $44,096
Accounts Receivable$495,374$502,492▲ $7,118
Land, Buildings, and Equipment, Net$199,391$145,822▼ $53,569
Other Notes and Loans Receivable, Net$61,422$46,066▼ $15,356
Prepaid Expenses and Deferred Charges$35,009$35,719▲ $710
Total Assets$6,218,581$6,310,273▲ $91,692
Other Assets Total$1,050,974$797,824▼ $253,150
Liabilities
Other Liabilities$1,067,358$865,102▼ $202,256
Accounts Payable and Accrued Expenses$231,862$252,157▲ $20,295
Total Liabilities$1,299,220$1,117,259▼ $181,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,919,361$5,193,014▲ $273,653
Total Net Assets Fund Balance$4,919,361$5,193,014▲ $273,653
Total Liabilities and Net Assets / Fund Balance$6,218,581$6,310,273▲ $91,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,200$454,875-
Leasehold Improvements$19,622$22,077-
Other Assets Org$777,885--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica BuchananExecutive DirectorFT$265,324$9,719$275,043

Board Members and Trustees

NameTitle
Brandy MontgomeryChairman
Liz DuhonDirector
Mike HefnerDirector
Jonas LowerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,819,642
Investment Income
$117,246
Other Revenue
$0
Change in Net Assets
$273,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,936,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,936,888
Total Revenue per Form 990
$5,936,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,492,489
Other Expenses$1,170,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,412,275$441,463-$3,853,738
Other Employee Benefits$308,118$26,367-$334,485
Payroll Taxes$263,090$26,210-$289,300
Office Expenses$236,275$2,485-$238,760
Travel$126,770$76,974-$203,744
Insurance$69,005$8,482-$77,487
Depreciation Depletion$58,167--$58,167
All Other Expenses$46,861$9,315-$56,176
Other Expenses$33,901$1,358-$35,259
Occupancy$30,040--$30,040
Fees for Services Accounting-$18,200-$18,200
Pension Plan Contributions$9,566$5,400-$14,966
Fees for Services Other$850$6,991-$7,841
Fees for Services Legal-$269-$269
Advertising-$250-$250
Total Functional Expenses$4,890,092$773,143$0$5,663,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,663,235
Total Expenses per Audited Statements$5,663,235
Total Expenses per Form 990$5,663,235
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 Liabilities$785,295
Accrued Compensated Absences$79,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

A copy of form 990 is presented to the board for review prior to filing.

Form 990, Part VI, Section B, Line 15A

The salary of the executive director is based on local regional human resource statistic and data that gives salary ranges for similar positions of other companies in their analysis.

Form 990, Part VI, Section C, Line 19

Public reports are available upon request.

Filing and Contact Details

Filer

Filer Name
Cadence of Acadiana Inc
EIN
72-1455885
Phone
3375938899
Address
905 JEFFERSON ST SUITE 400, LAFAYETTE, LA 70501

Signing Officer

Name
Erica Buchanan
Title
Executive Director
Phone
3375938899
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Montgomery
Formed
1999
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
119
Volunteers
0

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Carlinna L Bertrand
Phone
3379884930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has not adopted any uncertain tax postions with respect to those amounts reported in its fiscal years ended june 30, 2025 and 2024 financial statements.

Raw XML AppendixShowing 400 of 424 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/BOYAmt0231862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252157
IRS990/AccountsReceivableGrp/BOYAmt0495374
IRS990/AccountsReceivableGrp/EOYAmt0502492
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CASE MANAGEMENT SERVICES TO INFANTS AND TODDLERS, INTELLECTUALLY AND DEVELOPMENTALLY DISABLED AND ELDERLY WAIVER PARTICIPANTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046861
IRS990/AllOtherExpensesGrp/TotalAmt056176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CADENCE OF ACADIANA
IRS990/BooksInCareOfDetail/PhoneNum03375938899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02435 W CONGRESS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03333541
IRS990/CashNonInterestBearingGrp/EOYAmt03695384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117246
IRS990/CYOtherExpensesAmt01170746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05819642
IRS990/CYRevenuesLessExpensesAmt0273653
IRS990/CYSalariesCompEmpBnftPaidAmt04492489
IRS990/CYTotalExpensesAmt05663235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05936888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058167
IRS990/DepreciationDepletionGrp/TotalAmt058167
IRS990/Desc0CASE MANAGEMENT SERVICES TO INFANTS AND TODDLERS, INTELLECTUALLY AND DEVELOPMENTALLY DISABLED AND ELDERLY WAIVER PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04890092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018200
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0269
IRS990/FeesForServicesLegalGrp/TotalAmt0269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0850
IRS990/FeesForServicesOtherGrp/TotalAmt07841
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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49719
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ DUHON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONAS LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA BUCHANAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4265324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05936888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08482
IRS990/InsuranceGrp/ProgramServicesAmt069005
IRS990/InsuranceGrp/TotalAmt077487
IRS990/InvestmentIncomeGrp/ExclusionAmt0117246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145822
IRS990/LandBldgEquipCostOrOtherBssAmt0622774
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CASE MANAGEMENT SERVICES TO INFANTS AND TODDLERS, INTELLECTUALLY AND DEVELOPMENTALLY DISABLED AND ELDERLY WAIVER PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04919361
IRS990/NetAssetsOrFundBalancesEOYAmt05193014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04919361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05193014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030040
IRS990/OccupancyGrp/TotalAmt030040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236275
IRS990/OfficeExpensesGrp/TotalAmt0238760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050974
IRS990/OtherAssetsTotalGrp/EOYAmt0797824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334485
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES-I/T &
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11358
IRS990/OtherExpensesGrp/ProgramServicesAmt0230107
IRS990/OtherExpensesGrp/ProgramServicesAmt165067
IRS990/OtherExpensesGrp/ProgramServicesAmt233901
IRS990/OtherExpensesGrp/TotalAmt0230107
IRS990/OtherExpensesGrp/TotalAmt1149379
IRS990/OtherExpensesGrp/TotalAmt265067
IRS990/OtherExpensesGrp/TotalAmt335259
IRS990/OtherLiabilitiesGrp/BOYAmt01067358
IRS990/OtherLiabilitiesGrp/EOYAmt0865102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03412275
IRS990/OtherSalariesAndWagesGrp/TotalAmt03853738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263090
IRS990/PayrollTaxesGrp/TotalAmt0289300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09566
IRS990/PensionPlanContributionsGrp/TotalAmt014966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035719
IRS990/PrincipalOfficerNm0BRANDY MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05819642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05819642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095671
IRS990/PYOtherExpensesAmt0967034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05615931
IRS990/PYRevenuesLessExpensesAmt0601995
IRS990/PYSalariesCompEmpBnftPaidAmt04291673
IRS990/PYTotalExpensesAmt05258707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05860702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273653
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05819642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05819642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05615931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05680480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03808810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04039021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024963884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212917
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt025112984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05819642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05765031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05680480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03808810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04039021
IRS990ScheduleA/Total509Grp/TotalAmt025112984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05936888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05860702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05680480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03808810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04039021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025325901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0581075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05663235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022077
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1777885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1785295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05936888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT ADOPTED ANY UNCERTAIN TAX POSTIONS WITH RESPECT TO THOSE AMOUNTS REPORTED IN ITS FISCAL YEARS ENDED JUNE 30, 2025 AND 2024 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0797824
IRS990ScheduleD/TotalExpensesPerForm990Amt05663235
IRS990ScheduleD/TotalLiabilityAmt0865102
IRS990ScheduleD/TotalRevenuePerForm990Amt05936888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05936888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05663235
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICA BUCHANAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON LOCAL REGIONAL HUMAN RESOURCE STATISTIC AND DATA THAT GIVES SALARY RANGES FOR SIMILAR POSITIONS OF OTHER COMPANIES IN THEIR ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06218581
IRS990/TotalAssetsEOYAmt06310273
IRS990/TotalAssetsGrp/BOYAmt06218581
IRS990/TotalAssetsGrp/EOYAmt06310273
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0773143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04890092
IRS990/TotalFunctionalExpensesGrp/TotalAmt05663235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299220
IRS990/TotalLiabilitiesEOYAmt01117259
IRS990/TotalLiabilitiesGrp/BOYAmt01299220
IRS990/TotalLiabilitiesGrp/EOYAmt01117259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04919361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05193014
IRS990/TotalOtherCompensationAmt09719
IRS990/TotalProgramServiceExpensesAmt04890092
IRS990/TotalProgramServiceRevenueAmt05819642
IRS990/TotalReportableCompFromOrgAmt0265324
IRS990/TotalRevenueGrp/ExclusionAmt0117246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05819642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05936888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06218581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06310273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt076974
IRS990/TravelGrp/ProgramServicesAmt0126770
IRS990/TravelGrp/TotalAmt0203744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02214 KALISTE SALOOM RD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.