Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$20,409
No earlier filing loaded for comparison.
Net Assets
$19,651
No earlier filing loaded for comparison.
Liabilities
$758
No earlier filing loaded for comparison.
Revenue
$261,868
No earlier filing loaded for comparison.
Expenses
$268,050
No earlier filing loaded for comparison.
Net Income
-$6,182
No earlier filing loaded for comparison.
To provide quality substance abuse counseling
COUNSELING SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,916 | $19,651 | ▲ $10,735 |
| Land, Buildings, and Equipment, Net | $12,482 | $12,732 | ▲ $250 |
| Cash and Non-Interest-Bearing Accounts | $12,042 | $7,677 | ▼ $4,365 |
| Total Assets | $24,524 | $20,409 | ▼ $4,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,608 | $758 | ▼ $14,850 |
| Total Liabilities | $15,608 | $758 | ▼ $14,850 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,916 | $19,651 | ▲ $10,735 |
| Total Liabilities and Net Assets / Fund Balance | $24,524 | $20,409 | ▼ $4,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $250 | - | - |
| Equipment | $12,482 | - | - |
| Name | Title |
|---|---|
| Mike Gomila | Director |
| Robert Hanser | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,180 |
| Salaries, Compensation, and Employee Benefits | $123,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,829 | - | - | $112,829 |
| Occupancy | $29,600 | - | - | $29,600 |
| Payroll Taxes | $11,041 | - | - | $11,041 |
| Office Expenses | $8,664 | - | - | $8,664 |
| Insurance | $7,934 | - | - | $7,934 |
| Other Expenses | $3,345 | - | - | $3,345 |
| Conferences and Meetings | $3,081 | - | - | $3,081 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $268,050 | $0 | $0 | $268,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors receive no compensation for their time”
“This origation provides substance abuse cojnseling services ordered by local state and federal courts”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 1150 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT HANSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188558775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 NATCHITOC |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144180 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123870 |
| IRS990/CYTotalExpensesAmt | 0 | 268050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261868 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ONLY PROGRAM IS SUBSTANCE ABUSE COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GOMILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 260718 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12732 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SUBSTANCE ABUSE COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MED TESTING DRUG COURT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HANSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 154257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131080 |
| IRS990/PYTotalExpensesAmt | 0 | 285337 |
| IRS990/PYTotalRevenueAmt | 0 | 284481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6182 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 261868 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8916 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19651 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1089075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1089075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1089075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1089075 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12482 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12482 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12732 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS RECEIVE NO COMPENSATION FOR THEIR TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORIGATION PROVIDES SUBSTANCE ABUSE COJNSELING SERVICES ORDERED BY LOCAL STATE AND FEDERAL COURTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART 6 LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART 3 LINE 4A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24524 |
| IRS990/TotalAssetsEOYAmt | 0 | 20409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24524 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261868 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19651 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20409 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1416 NEW NATCHITOCHES |
| IRS990/USAddress/CityNm | 0 | WEST MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71291 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HANSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH DELTA HUMAN SERVICES AU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 273527680 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183888800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1416 NATCHITOCHES SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARON K FRENCH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2204 N 7TH ST SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183888800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON K FRENCH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T14:51:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.00 | $0.28 | $0.20 | $0.06 | $0.14 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.00 | $0.14 | $0.30 | $0.33 | $0.04 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.01 | $0.20 | $2.62 | $2.68 | $0.06 |