Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 20-3884943 • 501(c)3 • Belle Chasse, LA
Profile
SEE ATTACHED STATEMENT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,875,945
Up $100,835 (+3.6%) from 2023
Liabilities
Up$115,954
Up $1,573 (+1.4%) from 2023
Net Assets
Up$2,759,991
Up $99,262 (+3.7%) from 2023
Revenue
Up$1,868,277
Up $307,189 (+20%) from 2023
Expenses
Up$1,769,015
Up $174,867 (+11%) from 2023
Net Income
Up$99,262
Up $132,322 (+400%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE ATTACHED STATEMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,055,109 | $2,124,488 | ▲ $69,379 |
| Land, Buildings, and Equipment, Net | $578,976 | $548,782 | ▼ $30,194 |
| Pledges and Grants Receivable | $86,409 | $145,493 | ▲ $59,084 |
| Prepaid Expenses and Deferred Charges | $28,167 | $26,811 | ▼ $1,356 |
| Accounts Receivable | $13,518 | $21,946 | ▲ $8,428 |
| Intangible Assets | $12,931 | $8,425 | ▼ $4,506 |
| Total Assets | $2,775,110 | $2,875,945 | ▲ $100,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,956 | $112,098 | ▲ $6,142 |
| Unsecured Notes Loans Payable | $8,425 | $3,856 | ▼ $4,569 |
| Total Liabilities | $114,381 | $115,954 | ▲ $1,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,660,729 | $2,759,991 | ▲ $99,262 |
| Total Net Assets Fund Balance | $2,660,729 | $2,759,991 | ▲ $99,262 |
| Total Liabilities and Net Assets / Fund Balance | $2,775,110 | $2,875,945 | ▲ $100,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,354 | $185,542 | - |
| Land | $75,000 | - | - |
| Equipment | $2,428 | $8,615 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Olsen | Executive Director | FT | $135,394 | $135,394 |
| Name | Title |
|---|---|
| Robert Kimbro | Chair |
| Jami Becnel | Vice Chair |
| Avery Riley Jr | Board Member |
| Blaine Nielsen-Braddock | Board Member |
| Chard Turner | Board Member |
| Holly Hardin | Board Member |
| John Trumbaturi | Board Member |
| Joy Cossich Lobrano | Board Member |
| Monica Hutchinson Martin | Board Member |
| Shelley Mayer | Board Member |
| Donna Prest | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,317,464 |
| Other Expenses | $451,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $871,543 | $115,654 | $0 | $987,197 |
| Current Officers, Directors, Trustees, and Key Employees | $110,634 | $19,524 | $0 | $130,158 |
| Occupancy | $96,498 | $7,308 | $0 | $103,806 |
| Other Employee Benefits | $74,272 | $15,175 | $0 | $89,447 |
| Payroll Taxes | $73,631 | $9,940 | $0 | $83,571 |
| Information Technology | $76,158 | $5,768 | $0 | $81,926 |
| Fees for Services Other | $74,560 | $4,735 | $0 | $79,295 |
| Office Expenses | $39,486 | $2,990 | $0 | $42,476 |
| Depreciation Depletion | $28,068 | $2,126 | $0 | $30,194 |
| Travel | $28,713 | $732 | $0 | $29,445 |
| Fees for Services Accounting | $26,587 | $2,013 | $0 | $28,600 |
| Pension Plan Contributions | $22,417 | $4,674 | $0 | $27,091 |
| Other Expenses | $15,801 | $1,197 | $0 | $16,998 |
| Insurance | $14,259 | $1,080 | $0 | $15,339 |
| All Other Expenses | $0 | $1,525 | $0 | $1,525 |
| Conferences and Meetings | $726 | $0 | $0 | $726 |
| Advertising | $519 | $39 | $0 | $558 |
| Total Functional Expenses | $1,573,081 | $195,934 | $0 | $1,769,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,780,481 |
| Expenses per Audited Statements | $1,769,015 |
| Total Expenses per Form 990 | $1,769,015 |
| Expenses Not Reported on Form 990 | $11,466 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,300 |
| Fundraising Direct Expenses | $11,466 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Waiter | $39,935 | $18,300 | $11,466 | $6,834 |
| Total Events | $39,935 | $18,300 | $11,466 | $6,834 |
“The organization provided a copy of this 990 at the mtg following completion.”
“The organization requires compliance at election and annually.”
“Annual salary reviews are conducted by the Board of Section A. Governing Body & Mgt.”
“Annual salary reviews are conducted by the Board of Section A. Governing Body & Mgt.”
“Inspection at office of the organization upon request”
“Part I Line 1/Part III Line 1 Organizations Mission Statement - The Plaquemines Community CARE Centers Foundation, Inc., as the human services agency for the parish, promotes growth and resilience, through coordinated prevention, advocacy, assessment, education, counseling, and early intervention to improve the quality of life for children and their families, the elderly, and community members with disabilities.”
“Fundraising expenses that directly reduced fundraising revenue: $11,466”
“Fundraising expenses that directly reduced fundraising revenue $11,466”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 558 |
| IRS990/AllOtherContributionsAmt | 0 | 284853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Estess AssociatesLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044335122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7822 Hwy 23 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Belle Chasse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2055109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2124488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26882 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1704774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 451551 |
| IRS990/CYOtherRevenueAmt | 0 | 14390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1317464 |
| IRS990/CYTotalExpensesAmt | 0 | 1769015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1868277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30194 |
| IRS990/Desc | 0 | Approximately 5,170 individuals and families were served in 2024 with more than 7,000 hours of direct services provided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1573081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Kimbro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jami Becnel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joy Cossich Lobrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Holly Hardin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna Prest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Trumbaturi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Monica Hutchinson Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Blaine Nielsen-Braddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Avery Riley Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shelley Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chard Turner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26882 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11466 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1393039 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1879743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81926 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15339 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12931 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 548782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 742939 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2048 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2048 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2660729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2759991 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6834 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2660729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2759991 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89447 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development/Retreats |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Training Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CEU Training Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Credit Card Processing Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3569 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1439 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 871543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 987197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83571 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27091 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26811 |
| IRS990/PrincipalOfficerNm | 0 | Robert Kimbro |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621490 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621490 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621490 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621490 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Session Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Intake/Eval Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Private Insurance |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21460 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1430642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 346790 |
| IRS990/PYOtherRevenueAmt | 0 | 8624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1247358 |
| IRS990/PYTotalExpensesAmt | 0 | 1594148 |
| IRS990/PYTotalRevenueAmt | 0 | 1561088 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 149113 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 4854. 2021: 33899. 2022: 6919. 2023: 7963. 2024: 7556. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1704774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1430642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1986728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8554087 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4854 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61191 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8554087 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1704774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1430642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1986728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8554087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8615278 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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