Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 16-1770049 • 501(c)3 • Metairie, LA
Profile
Louisiana Shots for Tots Coalition, Inc. is a network of public and private entities working cooperatively to further educate and update parents and providers to achieve the highest level of immunizations for Louisiana's children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$378,635
Up $54,206 (+17%) from 2022
Liabilities
Up$25,366
Up $14,362 (+131%) from 2022
Net Assets
Up$353,269
Up $39,844 (+13%) from 2022
Revenue
Down$492,361
Down $325,637 (-40%) from 2022
Expenses
Down$574,888
Down $137,108 (-19%) from 2022
Net Income
Down-$82,527
Down $188,529 (-178%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Louisiana Shots for Tots Coalition, Inc. is a network of public and private entities working cooperatively to further educate and update parents and providers to achieve the highest level of immunizations for Louisiana's children.
Working to educate parents/providers on immunizations for Louisiana's children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,008 | $324,429 | ▲ $110,421 |
| Rtn Earn Endowment Incm Other Fnds | $207,423 | $313,425 | ▲ $106,002 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $214,008 | $324,429 | ▲ $110,421 |
| Liabilities | |||
| Other Liabilities | $6,585 | $11,004 | ▲ $4,419 |
| Total Liabilities | $6,585 | $11,004 | ▲ $4,419 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $207,423 | $313,425 | ▲ $106,002 |
| Total Liabilities and Net Assets / Fund Balance | $214,008 | $324,429 | ▲ $110,421 |
| Name | Title | Base | Total |
|---|---|---|---|
| Amy Landry | Director | $8,925 | $8,925 |
| Name | Title |
|---|---|
| Barbara White | President |
| Debra Mathews | Vice-President |
| Dr Carmen Johnson MD | Director |
| Christa O'Neal | Treasurer, Trustee |
| Elizabeth Henry | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,400 |
| Other Expenses | $210,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,232 | - | - | $462,232 |
| Conferences and Meetings | $59,474 | $899 | - | $60,373 |
| Fees for Services Accounting | - | $42,195 | - | $42,195 |
| Payroll Taxes | $37,195 | - | - | $37,195 |
| Insurance | $13,071 | - | - | $13,071 |
| Office Expenses | $1,391 | $1,797 | - | $3,188 |
| Other Employee Benefits | $1,973 | - | - | $1,973 |
| Information Technology | $1,532 | $361 | - | $1,893 |
| Other Expenses | $1,231 | $291 | - | $291 |
| Travel | $128 | - | - | $128 |
| Fees for Services Other | - | $72 | - | $72 |
| Interest | - | $60 | - | $60 |
| All Other Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $658,546 | $53,450 | $0 | $711,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $711,996 |
| Total Expenses per Audited Statements | $638,439 |
| Expenses per Audited Statements | $526,478 |
| Expenses Not Reported on Financial Statements | $185,518 |
| Other Expense Adjustments | $185,518 |
| Expenses Not Reported on Form 990 | $111,961 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit card liabilities | $6,314 |
| Payroll tax liabilities | $4,690 |
“The organization does not organize committees with authority to act on behalf of the governing body.”
“The Form 990 is provided to the board members for review and comment prior to being filed.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Amy Landry was compensated as an employee for services rendered in connection with a program contract. No compensation was provided in connection with any services of being a director.”
“The independent auditor had not yet completed the audit of the financial statements before the time for filing of Form 990.”
“The independent auditor had not yet completed the audit of the financial statements before the time for filing of Form 990. Therefore, the amounts included in Form 990, Schedule D, Parts XI and XII are based on the preliminary, unaudited financial statements.”
“Cash basis adjustment - current year accounts receivable 185,024.”
“Cash basis adjustment - prior year accounts receivable 360,297.”
“Cash basis adjustment - current year accounts payable 95,107. Cash basis adjustment - prior year prepaid insurance 6,283. Cash basis adjustment - current year accrued expenses 10,571.”
“Cash basis adjustment - prior year accounts payable 175,554. Cash basis adjustment - current year prepaid insurance 8,248. Cash basis adjustment - prior year accrued expenses 1,716.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Working to educate parents/providers on immunizations for Louisiana's children. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3189983375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 Desiard Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71201 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 769143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210596 |
| IRS990/CYOtherRevenueAmt | 0 | 1301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501400 |
| IRS990/CYTotalExpensesAmt | 0 | 711996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 817998 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Louisiana Shots for Tots Coalition, Inc. is a network of public and private entities working cooperatively to further educate and update parents and providers to achieve the highest level of immunizations for Louisiana's children. The organization also contracts with the State of Louisiana to assist the state with its Hepatitis B prevention, Child and Adolescent Immunization Initiative, Covid-19 response programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 658546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Mathews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christa O'Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Carmen Johnson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Landry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8925 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 768768 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 817998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/MissionDesc | 0 | Louisiana Shots for Tots Coalition, Inc. is a network of public and private entities working cooperatively to further educate and update parents and providers to achieve the highest level of immunizations for Louisiana's children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1973 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside contract servic |
| IRS990/OtherExpensesGrp/Desc | 1 | Storage |
| IRS990/OtherExpensesGrp/Desc | 2 | Conference - printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit card rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1260 |
| IRS990/OtherRevenueTotalAmt | 0 | 1301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37195 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Barbara White |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1628080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 817183 |
| IRS990/PYOtherRevenueAmt | 0 | 312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679838 |
| IRS990/PYTotalExpensesAmt | 0 | 1497021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1628392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106002 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48855 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 207423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 313425 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Credit card rebates - 2018 Amount: $ 1,622. 2019 Amount: $ 4,452. 2020 Amount: $ 1,562. 2021 Amount: $ 303. 2022 Amount: $ 1,260. Interest income - US Treasury - refund - 2021 Amount: $ 9. Miscellaneous income - 2022 Amount: $ 41. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 769143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3735769 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 142877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1622 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3735769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 769143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3735769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3745018 |
| 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/ExpensesNotReportedAmt | 0 | 111961 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 185518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 526478 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 111961 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 185518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll tax liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit card liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 185024 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 360297 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 185024 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 360297 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 457701 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cash basis adjustment - current year accounts receivable 185,024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cash basis adjustment - prior year accounts receivable 360,297. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cash basis adjustment - current year accounts payable 95,107. Cash basis adjustment - prior year prepaid insurance 6,283. Cash basis adjustment - current year accrued expenses 10,571. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Cash basis adjustment - prior year accounts payable 175,554. Cash basis adjustment - current year prepaid insurance 8,248. Cash basis adjustment - prior year accrued expenses 1,716. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 711996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 817998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 642725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 638439 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not organize committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is provided to the board members for review and comment prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amy Landry was compensated as an employee for services rendered in connection with a program contract. No compensation was provided in connection with any services of being a director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The independent auditor had not yet completed the audit of the financial statements before the time for filing of Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The independent auditor had not yet completed the audit of the financial statements before the time for filing of Form 990. Therefore, the amounts included in Form 990, Schedule D, Parts XI and XII are based on the preliminary, unaudited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| 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 VII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2b and Schedule D, Part XI and XII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 214008 |
| IRS990/TotalAssetsEOYAmt | 0 | 324429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 769143 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313425 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8925 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48855 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 817998 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324429 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/TravelGrp/TotalAmt | 0 | 128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 Desiard Street |
| IRS990/USAddress/CityNm | 0 | Monroe |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.shotsfortots.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5048385300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Louisiana Shots for Tots Coalition Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUI |
| ReturnHeader/Filer/EIN | 0 | 161770049 |
| ReturnHeader/Filer/PhoneNum | 0 | 5045682620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7422 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Metairie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 700107422 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205072397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Childress & Castille CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 633 Pujo Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Charles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374333197 |
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