Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 02-0693757 • 501(c)3 • Lake Charles, LA
Profile
The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutral location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to eliminate as much of the emotional hardship that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$258,661
Down $37,144 (-13%) from 2022
Liabilities
Up$385,065
Up $10,934 (+2.9%) from 2022
Net Assets
Down-$126,404
Down $48,078 (-61%) from 2022
Revenue
Up$272,097
Up $27,803 (+11%) from 2022
Expenses
Up$312,536
Up $89,052 (+40%) from 2022
Net Income
Down-$40,439
Down $61,249 (-294%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutral location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to eliminate as much of the emotional hardship that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $288,491 | $253,437 | ▼ $35,054 |
| Land, Buildings, and Equipment, Net | $7,314 | $5,224 | ▼ $2,090 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-78,326 | $-126,404 | ▼ $48,078 |
| Total Assets | $295,805 | $258,661 | ▼ $37,144 |
| Liabilities | |||
| Other Liabilities | $374,131 | $385,065 | ▲ $10,934 |
| Total Liabilities | $374,131 | $385,065 | ▲ $10,934 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-78,326 | $-126,404 | ▼ $48,078 |
| Total Liabilities and Net Assets / Fund Balance | $295,805 | $258,661 | ▼ $37,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,224 | $7,869 | $13,093 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Valee | Executive Director | FT | $63,074 | $63,074 |
| Name | Title |
|---|---|
| Dorothy McDaniel | President |
| Steve LeBlanc | Vice President |
| Karen Estep | Secretary |
| Candice Maples | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,806 |
| Salaries, Compensation, and Employee Benefits | $74,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $63,074 | - | $63,074 |
| Occupancy | $34,165 | - | - | $34,165 |
| Office Expenses | $10,570 | - | - | $10,570 |
| Advertising | - | $10,068 | - | $10,068 |
| Other Employee Benefits | - | $6,819 | - | $6,819 |
| Payroll Taxes | - | $4,837 | - | $4,837 |
| Other Expenses | - | $4,494 | - | $4,494 |
| Insurance | $4,196 | - | - | $4,196 |
| Fees for Services Legal | - | $3,915 | - | $3,915 |
| Interest | - | $3,874 | - | $3,874 |
| All Other Expenses | - | $3,304 | - | $3,304 |
| Depreciation Depletion | $2,090 | - | - | $2,090 |
| Travel | $170 | - | - | $170 |
| Total Functional Expenses | $51,191 | $261,345 | $0 | $312,536 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $205,999 |
| Fundraising Direct Expenses | $77,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mad Hot Ballroom | $205,999 | $205,999 | $77,055 | $128,944 |
| Total Events | $205,999 | $205,999 | $77,055 | $128,944 |
| Liability | Amount |
|---|---|
| SBA Loan | $361,155 |
| Accrued Payroll Taxes Payable | $11,782 |
| Chase Credit Card | $6,295 |
| Am Express Credit Card | $5,833 |
“Available upon request”
“Available upon Request”
“Completed return is reviewed by Executive Director before filing”
“Available upon request”
“Dancing classrooms: Dancing classrooms is an Arts in Education program teaching ballroom dance to students of participating schools.”
“Form 990, Part I, Line 1, Description of Organization Mission : neutral ground for exchange of children from one parent to the other”
“Form 990, Part III, Line 1, Description of Organization Mission: parent can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to elilminate as much of the emotional hardwhip that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange.”
“Changes in liabilities”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutral location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to eliminate as much of the emotional hardship that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10068 |
| IRS990/AllOtherContributionsAmt | 0 | 1180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3304 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Cating Accounting Firm |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374757576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 Jamestown Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Charles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 237806 |
| IRS990/CYOtherRevenueAmt | 0 | 128944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74730 |
| IRS990/CYTotalExpensesAmt | 0 | 312536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2090 |
| IRS990/Desc | 0 | The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutual location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these servies is to eliminate as much of the emotional hardwhip that children frequestly have to endure when parents or relatives are in conflict and meet for visitaion exchange. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3915 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dorothy McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve LeBlanc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Estep |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Candice Maples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Valee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 122500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205999 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 349152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/InterestGrp/TotalAmt | 0 | 3874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13093 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutral location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to eliminate as much of the emotional hardship that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -78326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -126404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128944 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 128944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6819 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Groceries |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 374131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 385065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4837 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Vallee |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Whistle Stop User Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dancing classrooms is an Arts in education program teaching ballroom dance to students of participating schools |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173708 |
| IRS990/PYOtherRevenueAmt | 0 | 125055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49776 |
| IRS990/PYTotalExpensesAmt | 0 | 223484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 244294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40439 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -78326 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -126404 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 361155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Am Express Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Chase Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 385065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mad Hot Ballroom |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 205999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 205999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 205999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 205999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 128944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 77055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 77055 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dancing classrooms: Dancing classrooms is an Arts in Education program teaching ballroom dance to students of participating schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part I, Line 1, Description of Organization Mission : neutral ground for exchange of children from one parent to the other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990, Part III, Line 1, Description of Organization Mission: parent can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to elilminate as much of the emotional hardwhip that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Completed return is reviewed by Executive Director before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Changes in liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 Part I Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Part VI Section B Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 Part VI Section C Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 Part XI Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 295805 |
| IRS990/TotalAssetsEOYAmt | 0 | 258661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 123680 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312536 |
| IRS990/TotalGrossUBIAmt | 0 | 129053 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 385065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 385065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -78326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -126404 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63074 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 129053 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258661 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/TravelGrp/TotalAmt | 0 | 170 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 751 East Bayou Pines Suite B |
| IRS990/USAddress/CityNm | 0 | Lake Charles |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.whistlestopkids.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Vallee |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3375157577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whistle Stop Supervised Child Visitation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | and Exchange Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 020693757 |
| ReturnHeader/Filer/PhoneNum | 0 | 3375622344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 751 East Bayou Pines Suite B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Charles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721284609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CATING ACCOUNTING FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 JAMESTOWN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374757576 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brent Cating |
| ReturnHeader/ReturnTs | 0 | 2024-02-09T09:11:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Nancy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Vallee |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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