2023-08-04T11:26:17-05:00 2022-12-31 720949580 GRAGSON CASIDAY & GUILLORY 145 EAST ST LAKE CHARLES LA 70601 990 2022-01-01 352204004 AUTISM SERVICES OF SWLA AUTI 3374365001 2006 COMMON STREET LAKE CHARLES LA 70601 CONNIE NODIER PRESIDENT 3374365001 2023-07-31 1 CONNIE NODIER 999009999 0 GRAHAM A PORTUS P00361436 3374391986 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONNIE NODIER 2006 COMMON STREET LAKE CHARLES LA 70601 924750 0 X WWW.AUTISMSERVICESSWLA.COM X 2003 LA PROVIDE HOUSING FOR ADULTS WITH AUTISM 11 11 0 0 0 0 246532 618676 127356 143336 35226 50139 159507 78992 568621 891143 0 0 0 0 102000 142000 0 0 0 152559 186797 254559 328797 314062 562346 2640638 3028297 44838 66316 2595800 2961981 PROVIDE HOUSING FOR ADULTS WITH AUTISM 0 0 328797 208547 WE HAVE CONTINUED TO RAISE FUNDS TO CONSTRUCT,PURCHASE, LEASE AND OPERATE HOMES FOR ADULTS WITH AUTISM. WE CURRENTLY OWN 6 HOMES. 328797 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X CONNIE NODIER 3374365001 2006 COMMON STREET LAKE CHARLES LA 70601 X GERI CHRIST LANDRY BOARD MEMBER 1.00 X 0 0 0 CONNIE NODIER PRESIDENT 3.00 X 0 0 0 JULIA BABINEAUX BOARD MEMEBER 1.00 X 0 0 0 KAREN DUHON BOARD MEMBER 1.00 X 0 0 0 BILLY DRESSLER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER IEYOUB BOARD MEMBER 1.00 X 0 0 0 CARL AMBROSE BOARD MEMBER 1.00 X 0 0 0 JAY DELOUCHE BOARD MEMBER 1.00 X 0 0 0 JAMES HURLEY VICE PRESIDENT 1.00 X 0 0 0 JACKIE ST ROMAIN SECRETARY 1.00 X 0 0 0 NATALIE GARRISON TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 618676 290252 618676 CLIENT ROOM & BOARD 623990 143336 143336 143336 50139 50139 97527 33607 63920 63920 MISCELLANEOUS INCOME 623990 15072 15072 15072 891143 208547 0 63920 X 142000 142000 3241 3241 475 475 34048 34048 11347 11347 REPAIRS & MAINTENANCE 37098 37098 UTILITIES 25897 25897 HOUSE SUPPLIES 22719 22719 IN KIND DONATIONS 15644 15644 36328 36328 328797 328797 0 0 304209 218020 37042 37116 7121 1573554 247594 699449 1325960 1599938 1440080 2640638 3028297 44838 66316 44838 66316 X 1696572 2156293 899228 805688 2595800 2961981 2640638 3028297 562346 -196165 0 X 0 0 0 X 162592 335438 221609 526470 841004 2087113 162592 335438 221609 526470 841004 2087113 2087113 21005 25247 25454 35226 50139 157071 2244184 0.93000 0.92800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896928 -85727 4139 3674 803388 621021 150020 132354 3605 2862 896928 563826 90 62246 2797 2344 621021 489177 1000 78019 2664 1706 563826 500500 -10834 72 417 489177 0 0 173121 173121 1323645 205703 1117942 8454 13004 -4550 68334 28887 39447 1325960 COMMUNITY FOUNDATION OF SWLA 1440080 F 1440080 CHASE INK CARD 6314 MAINTENANCE RESERVE PAYABLE 60002 66316 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE FUNDS FOR ITS MISSION. PLEASE REFER TO FORM 990 PARTS I AND III. X X X GOLF TOURNAMENT 54129 54129 32083 AUTISM ON THE BAYOU 34790 34790 1172 2 8608 8608 352 97527 97527 33607 33607 63920 X 1 268821 INSURANCE VALUATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A VISUAL REVIEW OF THE 990 IS CONDUCTED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE INDIVIDUAL WILL BE REMOVED FROM THE BOARD IF A CONFLICT IS FOUND TO EXIST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E INVESTMENT FEES & LICENSES: PROGRAM SERVICE EXPENSES 13,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,757. TRAINING: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. LAWN MAINTENANCE: PROGRAM SERVICE EXPENSES 4,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,210. SECURITY: PROGRAM SERVICE EXPENSES 3,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,844. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,673. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 1,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,241. CLIENT EXPENSE: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. POSTAGE: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140.