Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7204234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,434,525
Down $143,146 (-9.1%) from 2018
Net Assets
Down$1,342,678
Down $138,332 (-9.3%) from 2018
Liabilities
Down$91,847
Down $4,814 (-5.0%) from 2018
Revenue
Up$918,648
Up $38,625 (+4.4%) from 2018
Expenses
Up$1,056,980
Up $149,730 (+17%) from 2018
Net Income
Down-$138,332
Down $111,105 (-408%) from 2018
Uniting people and resources to create lasting changes in st. John the baptist parish by focusing on the building blocks for a better life-education, income & health.
Uniting people and resources to create lasting changes in st. John the baptist parish by focusing on the building blocks for a better life - health, education and financial stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,329,726 | $1,221,444 | ▼ $108,282 |
| Pledges and Grants Receivable | $235,880 | $204,960 | ▼ $30,920 |
| Land, Buildings, and Equipment, Net | $10,815 | $6,871 | ▼ $3,944 |
| Total Assets | $1,577,671 | $1,434,525 | ▼ $143,146 |
| Other Assets Total | $1,250 | $1,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,661 | $91,847 | ▼ $4,814 |
| Total Liabilities | $96,661 | $91,847 | ▼ $4,814 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,442,324 | $1,342,678 | ▼ $99,646 |
| Temporarily Rstr Net Assets | $38,686 | $0 | ▼ $38,686 |
| Total Net Assets Fund Balance | $1,481,010 | $1,342,678 | ▼ $138,332 |
| Total Liabilities and Net Assets / Fund Balance | $1,577,671 | $1,434,525 | ▼ $143,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,871 | $13,286 | $20,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Artis Williams | Executive Director | FT | $56,498 | $2,140 | $58,638 |
| Name | Title |
|---|---|
| Patrick Morton | Past President |
| Gilda Arcuri | President |
| James Kulesa | Vice President |
| Angel Thompson | Director |
| Aspen Murphy | Director |
| Damon Williams | Director |
| Greg K Maurin | Director |
| Jacob Gwin | Director |
| James Wagner | Director |
| Loren Leake | Director |
| Patricia Triche | Director |
| Rhonda Colar-myles | Director |
| Tomy Acosta | Director |
| Tricia Rousselle | Director |
| Trip Oubre | Director |
| Annette Faircloth | Secretary/treasurer |
| Monica Hagar | VP Community Impact |
| Linda Prudhomme | VP Resource Develop |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $686,541 |
| Other Expenses | $185,838 |
| Salaries, Compensation, and Employee Benefits | $184,601 |
| Total Fundraising Expense | $100,861 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $686,541 | - | - | $686,541 |
| Other Salaries and Wages | $2,245 | $30,061 | $60,121 | $92,427 |
| Office Expenses | $52,506 | $514 | $7,020 | $60,040 |
| Current Officers, Directors, Trustees, and Key Employees | $57,876 | - | - | $57,876 |
| Occupancy | $8,559 | $7,134 | $9,319 | $25,012 |
| Other Employee Benefits | $7,121 | $6,116 | $8,816 | $22,053 |
| Payroll Taxes | $4,220 | $2,110 | $4,220 | $10,550 |
| Fees for Services Accounting | - | $9,570 | - | $9,570 |
| Depreciation Depletion | $1,578 | $788 | $1,578 | $3,944 |
| Other Expenses | $20,846 | - | $3,007 | $3,007 |
| Conferences and Meetings | $1,485 | $297 | $1,188 | $2,970 |
| Comp Disqual Persons | $1,695 | - | - | $1,695 |
| Fees for Services Other | $596 | $298 | $596 | $1,490 |
| All Other Expenses | - | $1,080 | - | $1,080 |
| Information Technology | $490 | $196 | $293 | $979 |
| Total Functional Expenses | $897,955 | $58,164 | $100,861 | $1,056,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,064,242 |
| Expenses per Audited Statements | $1,056,980 |
| Total Expenses per Form 990 | $1,056,980 |
| Expenses Not Reported on Form 990 | $7,262 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St John Ministry of Care | Laplace, LA | 501(c) 3 | Program Allocation | $65,000 |
| Archdiocese of New Orleans | New Orleans, LA | 501(c) 3 | Program Allocation | $60,000 |
| Child Advocacy Services | Hammond, LA | 501(c) 3 | Program Allocation | $50,000 |
| St John Counseling Solutions | New Orleans, LA | 501(c) 3 | Program Allocation | $50,000 |
| Metropolitan Center for Women & Children | Jefferson, LA | 501(c) 3 | Program Allocation | $40,000 |
| New Wine Christian Development Corporation | Laplace, LA | 501(c) 3 | Program Allocation | $36,000 |
| Second Harvest Food Bank of Gno & Acadiana | New Orleans, LA | 501(c) 3 | Program Allocation | $30,000 |
| St John the Baptist Parish Dept of Health and Human Services | Laplace, LA | Governmental | Stem St. John | $30,000 |
| Volunteers of America | New Orleans, LA | 501(c) 3 | Program Allocation | $29,739 |
| Via Link Inc | New Orleans, LA | 501(c) 3 | Program Allocation | $28,500 |
| Dolly Parton Imagination Library | Pigeon Forge, TN | 501(c) 3 | Program Allocation | $25,667 |
| Blessed to Be a Blessing | Laplace, LA | 501(c) 3 | Program Allocation | $21,234 |
| American Red Cross | New Orleans, LA | 501(c) 3 | Program Allocation | $20,000 |
| Boy Scouts of America Sela | Metairie, LA | 501(c) 3 | Program Allocation | $20,000 |
| St John 4h Foundation | Edgard, LA | 501(c) 3 | Program Allocation | $20,000 |
| The Arc of St Charles | Boutte, LA | 501(c) 3 | Program Allocation | $20,000 |
| Cancer Association of Greater New Orleans | New Orleans, LA | 501(c) 3 | Program Allocation | $17,000 |
| Gno Therapeutic Riding Center | Laplace, LA | 501(c) 3 | Program Allocation | $16,500 |
| Girl Scouts Council of Southeast La | New Orleans, LA | 501(c) 3 | Program Allocation | $12,500 |
| Special Olympics | Hammond, LA | 501(c) 3 | Program Allocation | $10,000 |
| St John School Board | Reserve, LA | Governmental | Program Allocation | $10,000 |
| St John Theatre | Reserve, LA | 501(c) 3 | Program Allocation | $8,000 |
| River Parishes Community College | Reserve, LA | Governmental | Program Allocation | $6,000 |
| St John the Baptist Parish Dept of Health and Human Services | Laplace, LA | Governmental | Grass Cutting | $5,000 |
| The Right Choice Project | Laplace, LA | 501(c) 3 | Program Allocation | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,262 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $120,635 | - | - | - |
| Special Event | $54,698 | - | - | - |
| Total Events | $175,333 | - | $7,262 | $-7,262 |
“Line 11a explanation - the draft of the form 990 is reviewed by the executive director,as well as the executive committee and the secretary/treasurer before filing.”
“Conflict of interest statements are completed annually. Members are reminded throughout the year of the need to declare any possible conflicts. Members who may have conflicts are not allowed to vote on motions or participate in discussions. The minutes are documented to reflect abstentions.”
“Compensation levels were determined as follows: 1. Review and approval by a governing body or compensation committee provided the persons with a conflict of interest with respect to the compensation arrangement at issue was not involved. 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organization. 3. Contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“We have/will publish our financials online and will also make them available upon request”
“The organization has not changed its process from the prior year.”
“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that, at june 30, 2019, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jursidictions; however, there are currently no audits for any tax periods in progress.”
“GOLF TOURNAMENT 7,262.”
“GOLF TOURNAMENT 7,262.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH BY FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE - HEALTH, EDUCATION AND FINANCIAL STABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 704689 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARTIS WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9856519118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 BELLE TERRE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAPLACE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 700683705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57876 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1188 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 175333 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 880022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 686541 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9695 |
| IRS990/CYOtherExpensesAmt | 0 | 185838 |
| IRS990/CYOtherRevenueAmt | 0 | 28931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184601 |
| IRS990/CYTotalExpensesAmt | 0 | 1056980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1578 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3944 |
| IRS990/Desc | 0 | IN A TIME WHEN NONPROFIT DOLLARS ARE MORE IMPORTANT THAN EVER, ST. JOHN UNITED WAY'S ALLOCATION PROCESS STRIVES TO BE AN OBJECTIVE AND FAIR APPROACH TO SUPPORTING VITAL PROGRAMS THROUGHOUT ST. JOHN THE BAPTIST PARISH. THE PROCESS INCLUDES ALL AGENCIES REQUESTING FUNDING TO SUBMIT AN APPLICATION, WHICH ARE REVIEWED BY THE STAFF AND VOLUNTEERS. ANNUALLY DIFFERENT AGENCIES REQUESTING FUNDING ARE INTERVIEWED BY KEY UNITED WAY AND COMMUNITY STAKEHOLDERS TO LEARN MORE ABOUT FISCAL PRACTICES AND PROGRAMS. ST. JOHN UNITED WAY FOCUS REMAINS ON PROGRAMS TARGETING HEALTH, EDUCATION, FINANCIAL STABILITY, AND BASIC NEEDS. IN 2018, 33 PERCENT OF FUNDING SUPPORTED PROGRAMS FOCUSED ON EDUCATION. MOST NOTABLY IS THE DOLLY PARTON IMAGINATION LIBRARY, WHICH PROVIDES ALL CHILDREN IN ST. JOHN PARISH, AGE BIRTH TO FIVE, WITH A FREE AGE APPROPRIATE BOOK DELIVERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 897955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9570 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2140 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE FAIRCLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB GWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN LEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASPEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILDA ARCURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG K MAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRIP OUBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES KULESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA TRICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA PRUDHOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA HAGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA COLAR-MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOMY ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRICIA ROUSSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAMON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARTIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 56498 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP RESOURCE DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP COMMUNITY IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 175333 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7262 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 686541 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 686541 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 686541 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 293 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20157 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH BY FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE - HEALTH, EDUCATION, FINANCIAL STABILITY, AND BASIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1481010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342678 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9319 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22053 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTNER AGENCIES DESIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | NON PARTNER AGENCIES DE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4703 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36193 |
| IRS990/OtherRevenueTotalAmt | 0 | 36193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92427 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4220 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10550 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235880 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARTIS WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 861582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 610799 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5979 |
| IRS990/PYOtherExpensesAmt | 0 | 148761 |
| IRS990/PYOtherRevenueAmt | 0 | 12462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147690 |
| IRS990/PYTotalExpensesAmt | 0 | 907250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 880023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1329726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1221444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 880022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4653545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2694709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1958836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 880022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4653545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4682004 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20157 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7262 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1056980 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7262 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7262 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7262 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 918648 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AT JUNE 30, 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GOLF TOURNAMENT 7,262. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GOLF TOURNAMENT 7,262. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.