Civic Intelligence

Assoc for Retarded Citizens

EIN 72-6029094 • 501(c)3 • Bastrop, LA

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Profile

To promote the general welfare of persons with developmental disabilities who reside in morehouse parish.

10640 Lucy Hudson DrBastrop, LA 71220
Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

70th percentile

$81,446

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,150,896

Down $79,824 (-6.5%) from 2024

Liabilities

Up

$75,687

Up $8,876 (+13%) from 2024

Net Assets

Down

$1,075,209

Down $88,700 (-7.6%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$2,079,856

Up $398 (+0.0%) from 2024

Expenses

Down

$2,155,874

Down $143,180 (-6.2%) from 2024

Net Income

Up

-$76,018

Up $143,578 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,354Liabilities 2010: $110,126Net Assets 2010: $995,2282010Assets 2011: $1,185,930Liabilities 2011: $101,063Net Assets 2011: $1,084,8672011Assets 2012: $1,147,397Liabilities 2012: $55,461Net Assets 2012: $1,091,9362012Assets 2013: $1,212,605Liabilities 2013: $52,998Net Assets 2013: $1,159,6072013Assets 2014: $1,184,184Liabilities 2014: $58,838Net Assets 2014: $1,125,3462014Assets 2015: $1,071,090Liabilities 2015: $63,471Net Assets 2015: $1,007,6192015Assets 2016: $929,687Liabilities 2016: $67,575Net Assets 2016: $862,1122016Assets 2017: $807,666Liabilities 2017: $65,378Net Assets 2017: $742,2882017Assets 2018: $798,777Liabilities 2018: $71,220Net Assets 2018: $727,5572018Assets 2019: $817,801Liabilities 2019: $48,830Net Assets 2019: $768,9712019Assets 2020: $803,836Liabilities 2020: $98,220Net Assets 2020: $705,6162020Assets 2021: $754,302Liabilities 2021: $51,821Net Assets 2021: $702,4812021Assets 2022: $492,122Liabilities 2022: $17,233Net Assets 2022: $474,8892022Assets 2023: $1,437,676Liabilities 2023: $81,272Net Assets 2023: $1,356,4042023Assets 2024: $1,230,720Liabilities 2024: $66,811Net Assets 2024: $1,163,9092024Assets 2025: $1,150,896Liabilities 2025: $75,687Net Assets 2025: $1,075,2092025

Highlighted filing

2025

Assets$1,150,896
Liabilities$75,687
Net Assets$1,075,209
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,224,5862010Revenue 2011: $2,189,458Expenses 2011: $2,099,819Net Income 2011: $89,6392011Expenses 2012: $1,988,2802012Expenses 2013: $1,857,9322013Revenue 2014: $1,833,773Expenses 2014: $1,868,034Net Income 2014: -$34,2612014Revenue 2015: $1,789,604Expenses 2015: $1,907,331Net Income 2015: -$117,7272015Revenue 2016: $1,772,833Expenses 2016: $1,850,234Net Income 2016: -$77,4012016Revenue 2017: $1,720,015Expenses 2017: $1,839,839Net Income 2017: -$119,8242017Revenue 2018: $1,723,715Expenses 2018: $1,738,446Net Income 2018: -$14,7312018Revenue 2019: $1,784,599Expenses 2019: $1,743,186Net Income 2019: $41,4132019Revenue 2020: $1,814,826Expenses 2020: $1,878,180Net Income 2020: -$63,3542020Revenue 2021: $1,749,914Expenses 2021: $1,852,461Net Income 2021: -$102,5472021Revenue 2022: $1,879,219Expenses 2022: $2,105,392Net Income 2022: -$226,1732022Revenue 2023: $2,131,505Expenses 2023: $2,205,736Net Income 2023: -$74,2312023Revenue 2024: $2,079,458Expenses 2024: $2,299,054Net Income 2024: -$219,5962024Revenue 2025: $2,079,856Expenses 2025: $2,155,874Net Income 2025: -$76,0182025

Highlighted filing

2025

Revenue$2,079,856
Expenses$2,155,874
Net Income-$76,018
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
$1,150,896
Liabilities
$75,687
Net assets
$1,075,209
Revenue
$2,079,856
Expenses
$2,155,874
Net income
-$76,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.08$2.08$2.16$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$2.08$2.30$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$2.13$2.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.88$2.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.75$1.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.71$1.81$1.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.78$1.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$1.72$1.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.72$1.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.77$1.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.79$1.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.83$1.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.99
2011Summary only. Only limited summary data is available for this year.$1.19$0.10$1.08$2.19$2.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$2,079,856
Mission and Program Overview

Mission

To promote the general welfare of persons with developmental disabilities who reside in morehouse parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,306$482,605▼ $178,701
Accounts Receivable$123,962$320,937▲ $196,975
Cash and Non-Interest-Bearing Accounts$219,990$187,160▼ $32,830
Land, Buildings, and Equipment, Net$224,444$154,291▼ $70,153
Prepaid Expenses and Deferred Charges$793$5,903▲ $5,110
Total Assets$1,230,720$1,150,896▼ $79,824
Other Assets Total$225--
Liabilities
Unsecured Notes Loans Payable$63,085$67,731▲ $4,646
Accounts Payable and Accrued Expenses$3,726$7,956▲ $4,230
Total Liabilities$66,811$75,687▲ $8,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,909$1,075,209▼ $88,700
Total Net Assets Fund Balance$1,163,909$1,075,209▼ $88,700
Total Liabilities and Net Assets / Fund Balance$1,230,720$1,150,896▼ $79,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,159$559,800$611,959
Other Land Buildings$78,732$293,361$372,093
Equipment$7,180$294,844$302,024
Land$16,220-$16,220
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawanna LavallCEOFT$65,880$15,566$81,446
Tally HughesCOOFT$61,396$15,891$77,287

Board Members and Trustees

NameTitle
Paula GrayPresident
Terrance KeyDirector
Vivan KeyDirector
Veronica TappinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845
Program Service Revenue
$2,068,641
Investment Income
$9,370
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-76,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,856
Total Revenue per Audited Statements
$2,079,856
Total Revenue per Form 990
$2,079,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,505
Other Expenses$677,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,436$282,138-$1,175,574
Current Officers, Directors, Trustees, and Key Employees-$158,733-$158,733
Insurance$12,730$102,993-$115,723
Payroll Taxes$90,296$12,313-$102,609
All Other Expenses$69,048$5,612-$74,660
Fees for Services Accounting$9,633$50,575-$60,208
Depreciation Depletion$57,471--$57,471
Occupancy$29,607$26,255-$55,862
Other Expenses$42,887$2,316-$42,887
Other Employee Benefits$34,067$6,977-$41,044
Information Technology$4,906$18,702-$23,608
Fees for Services Other$19,456$3,433-$22,889
Travel$18,215$184-$18,399
Office Expenses$7,618$4,870-$12,488
Advertising$9,035$2,853-$11,888
Conferences and Meetings$6,312$1,386-$7,698
Pension Plan Contributions$289$256-$545
Interest$336--$336
Total Functional Expenses$1,475,502$680,372$0$2,155,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,168,556
Expenses per Audited Statements$2,155,874
Total Expenses per Form 990$2,155,874
Expenses Not Reported on Form 990$12,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for review and approval before filling.”

Form 990, Page 6, Part VI, Line 19

“A copy of the information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assoc for Retarded Citizens
EIN
72-6029094
Phone
3182832338
Address
10640 LUCY HUDSON DR, BASTROP, LA 71220

Signing Officer

Name
Tally Hughes
Title
COO
Phone
3182832338
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tally Hughes
Formed
1955
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
115

Preparer

Firm
Lawrence W Pickett CPA Apac
Address
PO BOX 365, DELHI, LA 71232-0365
Preparer
Larry W Pickett
Phone
3188782463
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contract services - provided services to be performed by clients which included janitorial and other contracts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12,682 erc received 0 total -12,682”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 12,682”

Raw XML AppendixShowing 400 of 410 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
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IRS990/BooksInCareOfDetail/PersonNm0TALLY HUGHES
IRS990/BooksInCareOfDetail/PhoneNum03182832338
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071220
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0219990
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IRS990/CYContributionsGrantsAmt01845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09370
IRS990/CYOtherExpensesAmt0677369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02068641
IRS990/CYRevenuesLessExpensesAmt0-76018
IRS990/CYSalariesCompEmpBnftPaidAmt01478505
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02079856
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt057471
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IRS990/Desc0ADULT HABILITATION (DAY PROGRAM) - THE ADULT HABILITATION FUNDS WERE USED TO TRAIN CLIENTS IN VOCATIONAL AND PREVOCATIONAL ACTIVITIES AND SUPPORTIVE SERVICES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0115
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/OtherExpensesGrp/TotalAmt246327
IRS990/OtherExpensesGrp/TotalAmt342887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012313
IRS990/PayrollTaxesGrp/ProgramServicesAmt090296
IRS990/PayrollTaxesGrp/TotalAmt0102609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289
IRS990/PensionPlanContributionsGrp/TotalAmt0545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05903
IRS990/PrincipalOfficerNm0TALLY HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc3DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4LA FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01755693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01755693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416505
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - INCOME WAS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. CLIENTS PAY A PRO-RATA SHARE OF THE COSTS BASED ON THEIR INCOME. THIS PROGRAM PROVIDED BLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPED THEM BECOME MORE INDEPENDENT CITIZENS. EAST MOREHOUSE AND CROSSETT ROAD COMMUNITY HOMES ARE INCLUDED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0962976
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - INCOME IS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. THIS PROGRAM, SIMILAR TO RESIDENTIAL SERVICES, HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR RESIDENCES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0642879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016883
IRS990/PYOtherExpensesAmt0734521
IRS990/PYProgramServiceRevenueAmt02059295
IRS990/PYRevenuesLessExpensesAmt0-219596
IRS990/PYSalariesCompEmpBnftPaidAmt01564533
IRS990/PYTotalExpensesAmt02299054
IRS990/PYTotalRevenueAmt02079458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, ITS MEMBERSHIP, GOVERNMENTAL ENTITIES, OR OTHER PUBLIC CHARITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09870639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23230
IRS990ScheduleA/PublicSupportPY170Pct00.26100
IRS990ScheduleA/PublicSupportTotal170Amt08656
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08656
IRS990ScheduleA/TotalSupportAmt037256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611959
IRS990ScheduleD/EquipmentGrp/BookValueAmt07180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302024
IRS990ScheduleD/ExpensesNotReportedAmt012682
IRS990ScheduleD/ExpensesSubtotalAmt02155874
IRS990ScheduleD/LandGrp/BookValueAmt016220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016220
IRS990ScheduleD/OtherExpensesIncludedAmt012682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372093
IRS990ScheduleD/RevenueSubtotalAmt02079856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 12,682
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154291
IRS990ScheduleD/TotalExpensesPerForm990Amt02155874
IRS990ScheduleD/TotalRevenuePerForm990Amt02079856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02168556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -12,682 ERC RECEIVED 0 TOTAL -12,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230720
IRS990/TotalAssetsEOYAmt01150896
IRS990/TotalAssetsGrp/BOYAmt01230720
IRS990/TotalAssetsGrp/EOYAmt01150896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01845
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01475502
IRS990/TotalFunctionalExpensesGrp/TotalAmt02155874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066811
IRS990/TotalLiabilitiesEOYAmt075687
IRS990/TotalLiabilitiesGrp/BOYAmt066811
IRS990/TotalLiabilitiesGrp/EOYAmt075687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075209
IRS990/TotalOtherCompensationAmt031457
IRS990/TotalOtherProgSrvcExpenseAmt0167176
IRS990/TotalOtherProgSrvcRevenueAmt0125798
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0986
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0986
IRS990/TotalProgramServiceExpensesAmt01475502
IRS990/TotalProgramServiceRevenueAmt02068641
IRS990/TotalReportableCompFromOrgAmt0127276
IRS990/TotalRevenueGrp/ExclusionAmt09370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02068641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02079856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150896
IRS990/TravelGrp/ManagementAndGeneralAmt0184
IRS990/TravelGrp/ProgramServicesAmt018215
IRS990/TravelGrp/TotalAmt018399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063085
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067731
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALLY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum03182832338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0726029094
ReturnHeader/Filer/PhoneNum03182832338
ReturnHeader/Filer/USAddress/AddressLine1Txt010640 LUCY HUDSON DR
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472623056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE W PICKETT CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

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