Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$102,250
No earlier filing loaded for comparison.
Net Assets
$95,901
No earlier filing loaded for comparison.
Liabilities
$6,349
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$340,935
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Public Charity
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3064 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6349 |
| IRS990/AccountsReceivable/BOY | 0 | 8777 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Public Charity Bayou Grace Community Services, Inc. is a voluntary health and welfare agency that implements outreach, services, and advocacy that address the immediate needs of the five bayou communities of Terrebonne Parish. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 BLANCHE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHAUVIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70344 |
| IRS990/AllOtherContributions | 0 | 321963 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1626 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5624 |
| IRS990/AllOtherExpenses/Total | 0 | 7250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82629 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9308 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37231 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321963 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270958 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7233 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 7233 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BAYOU GRACE PROVIDES DISASTER RELIEF, ADULT LITERACY PROGRAMS, AND COMMUNITY WELLNESS TO THE RESIDENTS OF THE FIVE BAYOUS IN LOWER TERREBONNE PARISH, LA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 284726 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1428 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4282 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5710 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THADDEUS PELLEGRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KURT LIRETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT LIRETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BELINDA PROSPERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMIE BILLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA TEMPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COURTNEY HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE HUHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 31116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 35898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 30498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director until 12/15/10; Bookkeeper thereafter |
| IRS990/Form990PartVIISectionA/Title | 8 | Environmental Outreach Volunteer Coordinator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 216559 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 321991 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1355 |
| IRS990/Insurance/ProgramServices | 0 | 4065 |
| IRS990/Insurance/Total | 0 | 5420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26668 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19621 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Bayou Grace addresses the most critical and immediate needs of residents of the |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THADDEUS PELLEGRIN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114845 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95901 |
| IRS990/NoncashContributions | 0 | 87002 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 900 |
| IRS990/Occupancy/ProgramServices | 0 | 2700 |
| IRS990/Occupancy/Total | 0 | 3600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 945 |
| IRS990/OfficeExpenses/Total | 0 | 1260 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 183828 |
| IRS990/OtherExpensesCurrentYear | 0 | 178642 |
| IRS990/OtherExpenses/Description | 0 | Home repair/rebuild |
| IRS990/OtherExpenses/Description | 1 | Donations |
| IRS990/OtherExpenses/Description | 2 | Special projects |
| IRS990/OtherExpenses/Description | 3 | Mileage |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1031 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37402 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24396 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3515 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3092 |
| IRS990/OtherExpenses/Total | 0 | 75259 |
| IRS990/OtherExpenses/Total | 1 | 37402 |
| IRS990/OtherExpenses/Total | 2 | 24396 |
| IRS990/OtherExpenses/Total | 3 | 4687 |
| IRS990/OtherExpenses/Total | 4 | 4123 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28213 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 84639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112852 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3052 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9158 |
| IRS990/PayrollTaxes/Total | 0 | 12210 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -18944 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 105404 |
| IRS990/RevenuesLessExpensesCY | 0 | -18944 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16495 |
| IRS990/SalariesEtcCurrentYear | 0 | 162293 |
| IRS990/SalariesEtcPriorYear | 0 | 103674 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 321963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 270958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 416208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 115412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 115280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1239821 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1239821 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 321963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 270958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 416208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 115412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 115280 |
| IRS990ScheduleA/Total509/Total | 0 | 1239821 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1240067 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19621 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17010 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19621 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 10819 |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 137 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 79 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Service |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Gift cards/certificates |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | Door prizes and toys |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | Lumber and other supplies/repairs, etc. |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 67158 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 2440 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 780 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 5668 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3221 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 52 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 174 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rebecca Templeton (Executive Director) and Courtney Howell (Executive Director through 12/15/10; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Bookkeeper thereafter) - Daughters of Thaddeus Pellegrin (Board President). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization has six board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members can vote for others to join the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Important decisions are approved by the board at board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization reviews the Form 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | If a conflict of interest arises, it is made known to the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Executive Director's compensation is subject to board review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The compensation of the Executive Director is comparable to other executive directors in rural south Louisiana. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The board also approves the salaries of key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The Organization is registered with GuideStar. They make all governing documents, conflict of interest policy, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | and financial statements available to the public on GuideStar's website. These items are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | also available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | PENALTIES 251. 0. 251. 0. UTILITIES 1600. 1200. 400. 0. MISCELLANEOUS 1971. 1853. 118. 0. BOOKS, SUBSCRIPTIONS, REFERENCES 867. 650. 217. 0. FOOD 1181. 886. 295. 0. OPERATIONS 379. 284. 95. 0. MEMBERSHIP DUES 200. 150. 50. 0. PRINTING 415. 311. 104. 0. POSTAGE 386. 290. 96. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 64630 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 65489 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 427 ABBY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | THIBODAUX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COURTNEY HOWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9855945350 |
| IRS990/TotalAssets/BOY | 0 | 117909 |
| IRS990/TotalAssetsBOY | 0 | 117909 |
| IRS990/TotalAssets/EOY | 0 | 102250 |
| IRS990/TotalAssetsEOY | 0 | 102250 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 321963 |
| IRS990/TotalExpensesCurrentYear | 0 | 340935 |
| IRS990/TotalExpensesPriorYear | 0 | 287502 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56209 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 284726 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 340935 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3064 |
| IRS990/TotalLiabilitiesBOY | 0 | 3064 |
| IRS990/TotalLiabilities/EOY | 0 | 6349 |
| IRS990/TotalLiabilitiesEOY | 0 | 6349 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 117909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 102250 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 176 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 114845 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95901 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 284726 |
| IRS990/TotalReportableCompFromOrg | 0 | 97512 |
| IRS990/TotalRevenueCurrentYear | 0 | 321991 |
| IRS990/TotalRevenuePriorYear | 0 | 271007 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 321991 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 576 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.