Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 22-3934553 • 501(c)3 • New Orleans, LA
Profile
Assisting disable veterans
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$49,756
Down $9,007 (-15%) from 2024
Liabilities
Up$95,281
Up $53,965 (+131%) from 2024
Net Assets
Down-$45,525
Down $62,972 (-361%) from 2024
Revenue
Down$86,021
Down $1,139 (-1.3%) from 2024
Expenses
Up$148,993
Up $82,358 (+124%) from 2024
Net Income
Down-$62,972
Down $83,497 (-407%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Assisting disable veterans
| Description | Grants | Expenses |
|---|---|---|
| AMBULATORY AND WHEECHAIR SPORTS DEVELOPMENT - TRAINING OVER 400 YOUTH PARTICIPANTS - INTRODUCTION & PARTICIPA- TION IN ADAPTIVE SPORTS PROGRAMS | $32,844 | $32,844 |
| WHEELCHAIR FOOTBAL PROGRAM - EXXHIBITION/GAME/LUNCHEON OVER 200 PARTICIPANTS INCLUDING VETERANS STAFF & FAMILY COMPETED IN GAMES NATIONWIDE | $32,264 | $32,264 |
| OTHER PROGRAM SERVICES | $19,069 | $19,069 |
| WHEELCHAIR TENNIS PROGRAM - TRAINING/SETS/RENTALS OVER 60 PARTICIPANTS INCLUDING VETERANS PHYSICALLY IMPAIRED & VA STAFF HELD COMPETITION | $3,000 | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIUS LEE | President-Treasurer | PT | $2,500 | - | $2,500 |
| DANIEL ROME | Board Member | PT | $0 | - | - |
| KRYSTAL PARKER | Board Member | - | $0 | - | - |
| LARRY MATTHEWS | Volunteer | PT | $0 | - | - |
| RICKY BRAGG | Volunteer | - | $0 | - | - |
| ALMA RENEAU-BRAGG | Volunteer | - | $0 | - | - |
“Bank fees - $567; business meeting meals - $132; business meetings - $3,305; donations - $325; dues/membership - $549; equipment - $27,178; insurance - $5,138; interest expense - $9,305; office expense - $ 6,173; supplies - $4,360;”
“Travel expense - $7,218; field of hope expense - $2,164; adaptive tennis expense - $ 2,818; vets air gun program expenses - $18,911; wheelchair football expense - $41,095;”
“Other assets - sport wheel chairs - $ 27,178 other liabilities - american express - $26,180; chase bank - cc - $ 3,199;capital one loc - $5,730; due to ceo - $60,172;”
“Disable veterans air rifle training & competition 18 participants with 6 inexperience veterans; received 18 hours of instructions/training & competed in sessions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIUS LEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5044504014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2910 SEINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86021 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -62972 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16653 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49756 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86021 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 60172 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -45525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45525 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 14 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIUS LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL ROME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRYSTAL PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICKY BRAGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALMA RENEAU-BRAGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VOLUNTEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VOLUNTEER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48448 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTING DISABLE VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WHEELCHAIR FOOTBAL PROGRAM - EXXHIBITION/GAME/LUNCHEON OVER 200 PARTICIPANTS INCLUDING VETERANS STAFF & FAMILY COMPETED IN GAMES NATIONWIDE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WHEELCHAIR TENNIS PROGRAM - TRAINING/SETS/RENTALS OVER 60 PARTICIPANTS INCLUDING VETERANS PHYSICALLY IMPAIRED & VA STAFF HELD COMPETITION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | AMBULATORY AND WHEECHAIR SPORTS DEVELOPMENT - TRAINING OVER 400 YOUTH PARTICIPANTS - INTRODUCTION & PARTICIPA- TION IN ADAPTIVE SPORTS PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAM SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32264 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 32844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 19069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32264 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 32844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 19069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41316 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95281 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148993 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87177 |
| IRS990EZ/TotalRevenueAmt | 0 | 86021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 282917 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 282917 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 282917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 282917 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 60172 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONTINUIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24951 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JULIUS LEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JULIUS LEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 60172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK FEES - $567; BUSINESS MEETING MEALS - $132; BUSINESS MEETINGS - $3,305; DONATIONS - $325; DUES/MEMBERSHIP - $549; EQUIPMENT - $27,178; INSURANCE - $5,138; INTEREST EXPENSE - $9,305; OFFICE EXPENSE - $ 6,173; SUPPLIES - $4,360; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAVEL EXPENSE - $7,218; FIELD OF HOPE EXPENSE - $2,164; ADAPTIVE TENNIS EXPENSE - $ 2,818; VETS AIR GUN PROGRAM EXPENSES - $18,911; WHEELCHAIR FOOTBALL EXPENSE - $41,095; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS - SPORT WHEEL CHAIRS - $ 27,178 OTHER LIABILITIES - AMERICAN EXPRESS - $26,180; CHASE BANK - CC - $ 3,199;CAPITAL ONE LOC - $5,730; DUE TO CEO - $60,172; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISABLE VETERANS AIR RIFLE TRAINING & COMPETITION 18 PARTICIPANTS WITH 6 INEXPERIENCE VETERANS; RECEIVED 18 HOURS OF INSTRUCTIONS/TRAINING & COMPETED IN SESSIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990Z PART II BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990Z PART III STATEMENT OF PRORAMS ACCOMPLISHMENTS |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIUS LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5044504014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S M C L FOUNDATION ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMCL |
| ReturnHeader/Filer/EIN | 0 | 223934553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2910 SEINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 701146524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412180045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | New Millennia Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 15073 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 701755073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5046381808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James E Dogans Sr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T18:49:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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