Nonprofit · EIN 72-0647043
WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC
Tax-exempt · OAK GROVE, LA 71263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $285,567 | $276,711 | $8,856 | $303,673 | $8,936 | $294,737 |
| June 30, 2024 | 990 | $279,398 | $262,370 | $17,028 | $312,123 | $26,242 | $285,881 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,210
- Program service revenue
- $250,073
- Investment income
- $1,732
- Other revenue
- $552
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $176,722
- Salaries, compensation and benefits (total)
- $192,241
- Professional fundraising fees
- $0
- Accounting fees
- $8,781
- Depreciation
- $12,837
- Program services (functional)
- $132,644
- Management and general (functional)
- $144,067
Balance sheet and other
- Total assets, start of year
- $312,123
- Total assets, end of year
- $303,673
- Total liabilities, end of year
- $8,936
- Net assets, end of year
- $294,737
- Land, buildings and equipment
- $59,466
- Net assets without donor restrictions
- $294,737
- Gross receipts
- $285,567
- Employees
- 16
- Year formed
- 1958
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY BASS | Board Member Trustee or director, Officer | 0 | $0 |
| GARY WOLFE | Board Member Trustee or director, Officer | 0 | $0 |
| BRENDA DOSHER | Director Trustee or director | 0 | $0 |
| DARIN KNOWLES | Vice President Trustee or director, Officer | 0 | $0 |
| KODY BROWN | Director Trustee or director | 0 | $0 |
| MIKE MODEN | Board Member Trustee or director | 0 | $0 |
| JOHN BRUMLEY | President Trustee or director, Officer | 0 | $0 |
| RODNEY PENNOCK | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MODEN | President Trustee or director, Officer | – | $0 |
| PEGGY BASS | Secretary Trustee or director, Officer | – | $0 |
| GARY WOLFE | Treasurer Trustee or director, Officer | – | $0 |
| BRENDA DOSHER | Director Trustee or director | – | $0 |
| FREDDIE STANLEY | Director Trustee or director | – | $0 |
| DARIN KNOWLES | Vice President Trustee or director, Officer | – | $0 |
| KODY BROWN | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1391, OAK GROVE, LA 71263-1391
- In care of
- % JOHN BRUMLEY
- Principal officer (990 for 2024)
- John Brumley, 306 N Briggs St, Oak Grove, LA 71263
- Signed the 990
- JOHN BRUMLEY, President
- Phone
- (318) 428-4675
- Return prepared by
- M CARLEEN DUMAS CPA
Mission
Provide services to developmentally delayed adults.
Program accomplishments
- Provided vocational and habilitative services to approximately 18 developmentally delayed adults.Expenses $132,644 · revenue $250,073
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0647043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $303,673
- Income (IRS master file)
- $285,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $285,567 | $276,711 | $303,673 | XML |
| 990 | June 2024 | $279,398 | $262,370 | $312,123 | XML |
| 990 | June 2023 | $205,629 | $244,586 | $279,758 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0647043).
Questions about WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC
- What is the EIN of WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC?
- The employer identification number (EIN) of WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC is 72-0647043.
- Is WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC?
- The 990 for the year ended June 30, 2025 names John Brumley.
- Who are the officers and directors of WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WEST CARROLL PARISH ASSOCIATION FOR RETARDED CITIZENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $285,567, expenses of $276,711 and total assets of $303,673 at year end.
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