Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Living Well Foundation
990 • Fiscal year 2020 • EIN 20-5705242
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$48,706,721
Down $22,633 (-0.0%) from 2019
Net Assets
Up$48,501,276
Up $163,631 (+0.3%) from 2019
Liabilities
Down$205,445
Down $186,264 (-48%) from 2019
Revenue And Expenses
Revenue
Down$630,749
Down $444,104 (-41%) from 2019
Expenses
Down$792,758
Down $135,154 (-15%) from 2019
Net Income
Down-$162,009
Down $308,950 (-210%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $5,530,749
Mission and Program Overview
Mission
The foundation administered activities related to rendering care to the sick and injured or in the promotion of health, cooperated with other public and private institutions and agencies engaged in providing hospital and other health care services to residents of the district, and participated in activities designed and conducted to promote the general health of the community. The foundation's area of service included the following eight northeastern louisiana parishes: caldwell, franklin, jackson, lincoln, morehouse, ouachita, richland and union.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,598,934 | $37,134,428 | ▼ $464,506 |
| Savings and Temporary Cash Investments | $10,872,534 | $11,325,568 | ▲ $453,034 |
| Accounts Receivable | $229,947 | $214,715 | ▼ $15,232 |
| Land, Buildings, and Equipment, Net | $17,397 | $22,255 | ▲ $4,858 |
| Prepaid Expenses and Deferred Charges | $9,506 | $8,719 | ▼ $787 |
| Total Assets | $48,729,354 | $48,706,721 | ▼ $22,633 |
| Other Assets Total | $1,036 | $1,036 | → $0 |
| Liabilities | |||
| Grants Payable | $380,543 | $191,508 | ▼ $189,035 |
| Accounts Payable and Accrued Expenses | $11,166 | $13,937 | ▲ $2,771 |
| Total Liabilities | $391,709 | $205,445 | ▼ $186,264 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $46,199,652 | $46,199,652 | → $0 |
| Net Assets Without Donor Restrictions | $2,137,993 | $2,301,624 | ▲ $163,631 |
| Total Net Assets Fund Balance | $48,337,645 | $48,501,276 | ▲ $163,631 |
| Total Liabilities and Net Assets / Fund Balance | $48,729,354 | $48,706,721 | ▼ $22,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,844 | $17,664 | $35,508 |
| Other Land Buildings | $4,411 | $8,998 | $13,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alice M Prophit | President & | FT | $95,836 | $2,964 | $98,800 |
| Janet Rutledge | Sec/exc Asst | - | $9,332 | - | $9,332 |
Board Members and Trustees
| Name | Title |
|---|---|
| A Whitfield Hood Jr | Board Chair |
| Courtney Hornsby | Vice Chair |
| Kenchen Phillips | Vice Chair-p |
| Alberta Green | Director |
| Christine Wong Rambo | Director |
| Don Banks | Director |
| G Robert Huffstutter | Director |
| Jim Albritton | Director |
| Lori Allen | Director |
| P Michelle Getret-ford | Director |
| Rick Mcmillon | Director |
| Dave N Norris Jr | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,498
- Program Service Revenue
- $12,404
- Investment Income
- $541,507
- Other Revenue
- $17,340
- All Other Contributions
- $59,498
- Change in Net Assets
- $-162,009
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $630,749
- Total Revenue per Audited Statements
- $630,749
- Total Revenue per Form 990
- $630,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $526,615 |
| Other Expenses | $140,815 |
| Salaries, Compensation, and Employee Benefits | $125,328 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $526,615 | - | - | $526,615 |
| Other Salaries and Wages | - | $112,999 | - | $112,999 |
| Fees for Service Investment Mgmnt Fees | - | $37,507 | - | $37,507 |
| Fees for Services Accounting | - | $31,794 | - | $31,794 |
| Insurance | - | $14,006 | - | $14,006 |
| Fees for Services Legal | - | $12,545 | - | $12,545 |
| Office Expenses | - | $12,393 | - | $12,393 |
| Occupancy | - | $10,957 | - | $10,957 |
| Payroll Taxes | - | $8,402 | - | $8,402 |
| Fees for Services Other | - | $8,394 | - | $8,394 |
| Depreciation Depletion | - | $5,528 | - | $5,528 |
| Other Expenses | - | $5,245 | - | $5,245 |
| Other Employee Benefits | - | $3,927 | - | $3,927 |
| Advertising | - | $1,819 | - | $1,819 |
| Conferences and Meetings | - | $627 | - | $627 |
| Total Functional Expenses | $526,615 | $266,143 | $0 | $792,758 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $792,758 |
| Expenses per Audited Statements | $777,331 |
| Total Expenses per Audited Statements | $777,331 |
| Expenses Not Reported on Financial Statements | $15,427 |
| Other Expense Adjustments | $15,427 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcmc Wmhs School Based Health Cente | Bastrop, LA | 501c3 | Relocate Wmhs Sbhc | $110,000 |
| Morehouse Community Medical | Bastrop, LA | - | Safe & Sound | $22,290 |
| Citizens Medical Center | Coulmbia, LA | 501c3 | Special Funding Cyc- | $20,000 |
| Lsu Health Sciences Foundation | Shreveport, LA | - | Mobile Covid-19 Comm | $20,000 |
| Mercy Medical Health Center | Hodge, LA | 501c3 | Mini Miracles | $20,000 |
| Morehouse Community Medical | Bastrop, LA | 501c3 | Safe & Sound | $20,000 |
| Salvation Army of Monroe | Monroe, LA | 501c3 | Emergency Shelter | $20,000 |
| Ulm - Riser Dental Hygiene | Monroe, LA | Gov | Jan to Dec | $18,872 |
| Food Bank of Nela | Monroe, LA | - | Food Distribution | $15,000 |
| Union General Hospital | Farmerville, LA | 501c3 | Project Against Covi | $15,000 |
| CHILDREN'S COALITION | Monroe, LA | 501c3 | Signs of Suicide | $14,658 |
| Rays of Sonshine | Monroe, LA | 501c3 | Health Equity | $14,000 |
| Ascent Health | Monroe, LA | - | Ppe Supplies | $12,000 |
| Boys and Girls Club of Nela | West Monroe, LA | 501c3 | Triple Play | $12,000 |
| Morehouse Community Medical Centers | Bastrop, LA | - | Fqhc Medical Clinic | $12,000 |
| United Way of Northeast La | Monroe, LA | 501c3 | Housing for Our Neig | $12,000 |
| Northeast La Housing & Support Serv | Monroe, LA | - | Homeless Populations | $11,585 |
| Broaden Horizons | West Monroe, LA | 501c3 | Art Components | $10,000 |
| Ouachita Outreach | West Monroe, LA | - | Tele-health Outreach | $9,500 |
| Ulm - Mobile Dental | Monroe, LA | Gov | Jan to Dec 2020 | $9,500 |
| Morehouse Community Medical | Bastrop, LA | - | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The foundation has one member, the hospital service district 1 of the parish of ouachita state of louisiana”
Form 990, Page 6, Part VI, Line 7A
“The hospital service district 1 parish of ouachita state of louisiana shall be entitled to elect two-thirds of the directors and the police jury of ouachita parish state of louisiana shall be entitled to elect one-third of the directors. The members of the board of directors must meet the requirements set forth in the articles of incorporation of living well foundation.”
Form 990, Page 6, Part VI, Line 7B
“Certain matters as listed in the by-laws of living well foundation require approval of the board of commissioners of hospital district 1 parish of ouachita state of louisiana.”
Form 990, Page 6, Part VI, Line 11B
“President/ceo and board chair review and provide input on any noted items. Attorney, cpa, and auditor provide input on items as needed. Upon completion of form 990, it is put on website as public info and distributed by email to all board members. At board meeting, it is discussed that the 990 is in process and will be filed by the filing due date.”
Form 990, Page 6, Part VI, Line 12C
“Before persons become board members,they are presented with the conflict of interest policy with which they are expected to comply. After becoming board members they are expected to notify the board of any conflicts of interest that may arise. For grant-making activities, directors, etc. Are required to disclose any possible conflict of interest or financial interest as defined within the by-laws and the board undertakes determination of that conflict or financial interest prior to any decisions.”
Form 990, Page 6, Part VI, Line 15A
“In determining the compensation for the ceo, the executive committee includes comparability data, a review and approval by independent persons and substantiation of the deliberation and decisions made.”
Form 990, Page 6, Part VI, Line 15B
“In determining the compensation for the other officer, the executive committee includes comparability data, a review and approval by independent persons and substantiation of the deliberation and decisions made.”
Form 990, Page 6, Part VI, Line 19
“Living well foundation furnishes the articles of incorporation bylaws, grant making guidelines, minutes of all meetings, budgets and other information on the organization website www.livingwellfoundation.net. All items are also available at the office location for public review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Living Well Foundation
- EIN
- 20-5705242
- Phone
- 3183965066
- Address
- PO BOX 2773, WEST MONROE, LA 71294-2773
Signing Officer
- Name
- Courtney Hornsby
- Title
- Vice Chair
- Phone
- 3183237991
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Courtney Hornsby
- Formed
- 2006
- Legal Domicile
- La
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 12
Preparer
- Firm
- Woodard & Associates (apac)
- Address
- 1100 N 18TH ST STE 200, MONROE, LA 71201
- Preparer
- Lori Woodard
- Phone
- 3183872672
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The foundation administered activities related to rendering care to the sick and injured or in the promotion of health, cooperated with other public and private institutions and agencies engaged in providing hospital and other health care services to residents of the district, and participated in activities designed and conducted to promote the general health of the community. The foundation's area of service included the following eight northeastern louisiana parishes: caldwell, franklin, jackson, lincoln, morehouse, ouachita, richland and union.”
Form 990, Part III
“COVID GRANT CYCLE”
Form 990, Page 2, Part III, Line 2
“COVID GRANT CYCLE”
Form 990, Page 2, Part III, Line 4A
“In 2020, due to the covid-19 pandemic and local weather disasters, the foundation board of directors, with approval from the hospital service district 1, voted to hold a special funding cycle earlier than its typical fall grant cycle, specifically the special funding cycle - covid-19 impact. This cycle was necessary to address the needs incurred within the region for personal protective equipment and supplies, tele-health and tele- counseling services, and other medical and health challenges. Within the previously awarded grants from the fall 2019 grant cycle, there were identified issues for repurposing some grants or extending the grant durations to address pandemic challenges experienced by the grant recipients out of their control but within the scope of the mission of the foundation.”
Form 990, Part XI, Line 9
“Recoveries of prior year grants 15,427”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Recoveries of prior year grants 15,427”
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| IRS990/Desc | 0 | IN 2020, DUE TO THE COVID-19 PANDEMIC AND LOCAL WEATHER DISASTERS, THE FOUNDATION BOARD OF DIRECTORS, WITH APPROVAL FROM THE HOSPITAL SERVICE DISTRICT 1, VOTED TO HOLD A SPECIAL FUNDING CYCLE EARLIER THAN ITS TYPICAL FALL GRANT CYCLE, SPECIFICALLY THE SPECIAL FUNDING CYCLE - COVID-19 IMPACT. THIS CYCLE WAS NECESSARY TO ADDRESS THE NEEDS INCURRED WITHIN THE REGION FOR PERSONAL PROTECTIVE EQUIPMENT AND SUPPLIES, TELE-HEALTH AND TELE- COUNSELING SERVICES, AND OTHER MEDICAL AND HEALTH CHALLENGES. WITHIN THE PREVIOUSLY AWARDED GRANTS FROM THE FALL 2019 GRANT CYCLE, THERE WERE IDENTIFIED ISSUES FOR REPURPOSING SOME GRANTS OR EXTENDING THE GRANT DURATIONS TO ADDRESS PANDEMIC CHALLENGES EXPERIENCED BY THE GRANT RECIPIENTS OUT OF THEIR CONTROL BUT WITHIN THE SCOPE OF THE MISSION OF THE FOUNDATION. |
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| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/EXC ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17830 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 263243 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 380543 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 191508 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 526615 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 526615 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4917830 |
| IRS990/GrossReceiptsAmt | 0 | 5530749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 523677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37598934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37134428 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48917 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4900000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48337645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48501276 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17830 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 310213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2137993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2301624 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1036 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15427 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3927 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL UPDATE EVENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5245 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL UPDATE TO COMMUNITY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17340 |
| IRS990/OtherRevenueTotalAmt | 0 | 17340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112999 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8719 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY HORNSBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETURN OF UNSPENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12404 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WITHIN THE SCOPE OF ITS MISSION AND VISION, THE BOARD OF DIRECTORS APPROVES FUNDING FOR SPECIFIC INITIATIVES, OUTSIDE THE NORMAL GRANT-MAKING CYCLE, TO SERVICE IDENTIFIED AREAS OF NEED. THOSE INITIATIVES INCLUDE DENTAL HYGIENE CLINICS FOR UNDERSERVED AND UNINSURED POPULATIONS AND SCHOOL-BASED HEALTH CENTERS LOCATED ON SCHOOL CAMPUSES.INCLUDED IN THE STRATIGIC GOALS OF THE FOUNDATION IS THE ESTABLISHMENT OF SCHOOL-BASED HEALTH CENTERS WITHIN SUSTAINABLE FUNDING MODELS IN AT LEAST ONE SCHOOL IN EACH PARISH OF THE SERVICE AREA. THE FOCUS OF THESE INITIATIVES IS TO ASSIST THOSE WHO ARE NEEDY, WHO HAVE LESS ACCESS, WHO ARE UNDER- OR UN-INSURED, AND WHO CAN BENEFIT FROM THE SERVICES THROUGH ONSITE MODELS OF DELIVERY OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138372 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 138372 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 125000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 639071 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1020382 |
| IRS990/PYOtherExpensesAmt | 0 | 163998 |
| IRS990/PYOtherRevenueAmt | 0 | 11225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124843 |
| IRS990/PYTotalExpensesAmt | 0 | 927912 |
| IRS990/PYTotalRevenueAmt | 0 | 1074853 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10872534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11325568 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 721194469 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | STATE OF LOUISIANA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35508 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 777331 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13409 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 630749 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECOVERIES OF PRIOR YEAR GRANTS 15,427 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 792758 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 630749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 630749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 777331 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14658 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 18872 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 11585 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 22290 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 125000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRIPLE PLAY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ART COMPONENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SIGNS OF SUICIDE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SAFE & SOUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HEALTH EQUITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EMERGENCY SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROJECT AGAINST COVI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | HOUSING FOR OUR NEIG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | JAN TO DEC 2020 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | JAN TO DEC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | RELOCATE WMHS SBHC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | MINI MIRACLES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | SPECIAL FUNDING CYC- |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | MOBILE COVID-19 COMM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | HOMELESS POPULATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | TELE-HEALTH OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | FOOD DISTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | SAFE & SOUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | FQHC MEDICAL CLINIC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | PPE SUPPLIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS AND GIRLS CLUB OF NELA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,706,721
- Liabilities
- $205,445
- Net assets
- $48,501,276
- Revenue
- $630,749
- Expenses
- $792,758
- Net income
- -$162,009
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