Civic Intelligence

Direct Care Inc.

990 • Fiscal year 2020 • EIN 42-1642520

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2022

Organization ProfileN/A
3006 Common StreetLake Charles, LA 70601

(337) 436-5001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$765,684

Up $169,750 (+28%) from 2019

Net Assets

Down

$518,185

Down $68,789 (-12%) from 2019

Liabilities

Up

$247,499

Up $238,539 (+2662%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$1,439,953

Up $141,427 (+11%) from 2019

Expenses

Up

$1,508,742

Up $295,806 (+24%) from 2019

Net Income

Down

-$68,789

Down $154,379 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $236,724Liabilities 2010: $91,158Net Assets 2010: $145,5662010Assets 2011: $317,278Liabilities 2011: $87,225Net Assets 2011: $230,0532011Assets 2012: $378,857Liabilities 2012: $77,539Net Assets 2012: $301,3182012Assets 2013: $400,589Liabilities 2013: $4,193Net Assets 2013: $396,3962013Assets 2014: $376,174Liabilities 2014: $6,477Net Assets 2014: $369,6972014Assets 2015: $439,898Liabilities 2015: $2,107Net Assets 2015: $437,7912015Assets 2016: $464,791Liabilities 2016: $9,627Net Assets 2016: $455,1642016Assets 2017: $494,849Liabilities 2017: $22,552Net Assets 2017: $472,2972017Assets 2018: $532,729Liabilities 2018: $31,344Net Assets 2018: $501,3852018Assets 2019: $595,934Liabilities 2019: $8,960Net Assets 2019: $586,9742019Assets 2020: $765,684Liabilities 2020: $247,499Net Assets 2020: $518,1852020Assets 2021: $604,586Liabilities 2021: $36,009Net Assets 2021: $568,5772021Assets 2022: $559,980Liabilities 2022: $30,304Net Assets 2022: $529,6762022Assets 2023: $521,331Liabilities 2023: $31,941Net Assets 2023: $489,3902023Assets 2024: $605,037Liabilities 2024: $28,355Net Assets 2024: $576,6822024

Highlighted filing

2020

Assets$765,684
Liabilities$247,499
Net Assets$518,185
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $476,625Expenses 2010: $444,053Net Income 2010: $32,5722010Revenue 2011: $594,004Expenses 2011: $509,517Net Income 2011: $84,4872011Expenses 2012: $696,0972012Revenue 2013: $784,501Expenses 2013: $689,424Net Income 2013: $95,0772013Revenue 2014: $828,394Expenses 2014: $855,095Net Income 2014: -$26,7012014Revenue 2015: $977,745Expenses 2015: $909,651Net Income 2015: $68,0942015Revenue 2016: $944,357Expenses 2016: $926,984Net Income 2016: $17,3732016Revenue 2017: $1,062,408Expenses 2017: $1,045,276Net Income 2017: $17,1322017Revenue 2018: $1,153,661Expenses 2018: $1,124,573Net Income 2018: $29,0882018Revenue 2019: $1,298,526Expenses 2019: $1,212,936Net Income 2019: $85,5902019Revenue 2020: $1,439,953Expenses 2020: $1,508,742Net Income 2020: -$68,7892020Revenue 2021: $1,827,267Expenses 2021: $1,776,876Net Income 2021: $50,3912021Revenue 2022: $1,662,543Expenses 2022: $1,701,445Net Income 2022: -$38,9022022Revenue 2023: $1,897,734Expenses 2023: $1,938,020Net Income 2023: -$40,2862023Revenue 2024: $1,910,814Expenses 2024: $1,823,522Net Income 2024: $87,2922024

Highlighted filing

2020

Revenue$1,439,953
Expenses$1,508,742
Net Income-$68,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,439,953
Mission and Program Overview

Mission

Provides services to persons with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,773$472,568▲ $218,795
Land, Buildings, and Equipment, Net$136,848$135,108▼ $1,740
Savings and Temporary Cash Investments$122,760$125,205▲ $2,445
Accounts Receivable$59,369$18,024▼ $41,345
Total Assets$595,934$765,684▲ $169,750
Other Assets Total$23,184$14,779▼ $8,405
Liabilities
Other Liabilities$8,960$247,499▲ $238,539
Total Liabilities$8,960$247,499▲ $238,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,974$518,185▼ $68,789
Total Net Assets Fund Balance$586,974$518,185▼ $68,789
Total Liabilities and Net Assets / Fund Balance$595,934$765,684▲ $169,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,035$32,981$126,016
Other Land Buildings$12,073$22,790$34,863
Land$30,000-$30,000
Equipment$0$9,547$9,547
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Julia BabineauxPresident
Ricky HanksVice President
Cathy HairBoard Member
Connie NodierBoard Member
Dana SorrellsBoard Member
Dr Craig GreenmanBoard Member
Geri LandryBoard Member
Meghan Hanks AbrahamBoard Member
Nancy CoffeyBoard Member
Marian CannonMember Emeritus
June DougetSecretary
Graham a PortusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,140
Program Service Revenue
$1,269,990
Investment Income
$2,445
Other Revenue
$37,378
All Other Contributions
$13,000
Change in Net Assets
$-68,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,410
Other Expenses$164,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,312--$1,240,312
Payroll Taxes$104,098--$104,098
All Other Expenses$28,444--$28,444
Insurance$27,531--$27,531
Other Expenses$7,861--$7,861
Depreciation Depletion$6,904--$6,904
Travel$6,860--$6,860
Advertising$3,394--$3,394
Office Expenses$2,378--$2,378
Total Functional Expenses$1,508,742$0$0$1,508,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Proceeds$222,165
Payroll Liabilities$16,953
Maintenance Reserve Payable$5,000
Chase Ink Card$3,206
Due to Assl$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - a visual review of the 990 is conducted by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“All conflicts are reviewed by the executive committee. The individual will be removed from the board if a conflict is found to exist.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the compensation committee annually.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Direct Care Inc
EIN
42-1642520
Phone
3374365001
Address
3006 COMMON STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Julia Babineaux
Title
President
Phone
3374365001
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Babineaux
Formed
2004
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
126
Volunteers
0

Preparer

Firm
Gragson Casiday & Guillory
Address
145 EAST ST, LAKE CHARLES, LA 70601
Preparer
Graham a Portus
Phone
3374391986
Raw XML AppendixShowing 400 of 435 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt059369
IRS990/AccountsReceivableGrp/EOYAmt018024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES TO PERSONS WITH AUTISM
IRS990/AdvertisingGrp/ProgramServicesAmt03394
IRS990/AdvertisingGrp/TotalAmt03394
IRS990/AllOtherContributionsAmt013000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028444
IRS990/AllOtherExpensesGrp/TotalAmt028444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAHAM PORTUS
IRS990/BooksInCareOfDetail/PhoneNum03374365001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 COMMON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0253773
IRS990/CashNonInterestBearingGrp/EOYAmt0472568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02445
IRS990/CYOtherExpensesAmt0164332
IRS990/CYOtherRevenueAmt037378
IRS990/CYProgramServiceRevenueAmt01269990
IRS990/CYRevenuesLessExpensesAmt0-68789
IRS990/CYSalariesCompEmpBnftPaidAmt01344410
IRS990/CYTotalExpensesAmt01508742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01439953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06904
IRS990/DepreciationDepletionGrp/TotalAmt06904
IRS990/Desc0DIRECT CARE PROVIDES PERSONAL CARE SERVICES FOR PERSONS WITHIN THE AUTISM SPECTRUM. WE ARE PROVIDING SERVICES FOR CLIENTS WITH 1 ON 1 STAFFING. STAFF PERSONNEL ARE TRAINED TO MEET THE SPECIFIC NEEDS OF THEIR CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01508742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA BABINEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM A PORTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA SORRELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE NODIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGHAN HANKS ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6GERI LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKY HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNE DOUGET
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CRAIG GREENMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0117140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01439953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027531
IRS990/InsuranceGrp/TotalAmt027531
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135108
IRS990/LandBldgEquipCostOrOtherBssAmt0200426
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SERVICES TO PERSONS WITH AUTISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586974
IRS990/NetAssetsOrFundBalancesEOYAmt0518185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02378
IRS990/OfficeExpensesGrp/TotalAmt02378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023184
IRS990/OtherAssetsTotalGrp/EOYAmt014779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2EMERGENCY EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038234
IRS990/OtherExpensesGrp/ProgramServicesAmt121591
IRS990/OtherExpensesGrp/ProgramServicesAmt221135
IRS990/OtherExpensesGrp/ProgramServicesAmt37861
IRS990/OtherExpensesGrp/TotalAmt038234
IRS990/OtherExpensesGrp/TotalAmt121591
IRS990/OtherExpensesGrp/TotalAmt221135
IRS990/OtherExpensesGrp/TotalAmt37861
IRS990/OtherLiabilitiesGrp/BOYAmt08960
IRS990/OtherLiabilitiesGrp/EOYAmt0247499
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0LOST REVENUE REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037378
IRS990/OtherRevenueTotalAmt037378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104098
IRS990/PayrollTaxesGrp/TotalAmt0104098
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA BABINEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01269990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01269990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0933
IRS990/PYOtherExpensesAmt0114093
IRS990/PYOtherRevenueAmt01243
IRS990/PYProgramServiceRevenueAmt01330608
IRS990/PYRevenuesLessExpensesAmt0121458
IRS990/PYSalariesCompEmpBnftPaidAmt01097233
IRS990/PYTotalExpensesAmt01211326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01309813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01307368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01296350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01151223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01062408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0944357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05761706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05205
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05892346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01437508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01062408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0944357
IRS990ScheduleA/Total509Grp/TotalAmt05892346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01439953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01153550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01062408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05897551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126016
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09547
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4222165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE INK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ASSL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MAINTENANCE RESERVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135108
IRS990ScheduleD/TotalLiabilityAmt0247499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A VISUAL REVIEW OF THE 990 IS CONDUCTED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. THE INDIVIDUAL WILL BE REMOVED FROM THE BOARD IF A CONFLICT IS FOUND TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595934
IRS990/TotalAssetsEOYAmt0765684
IRS990/TotalAssetsGrp/BOYAmt0595934
IRS990/TotalAssetsGrp/EOYAmt0765684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130140
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01508742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01508742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08960
IRS990/TotalLiabilitiesEOYAmt0247499
IRS990/TotalLiabilitiesGrp/BOYAmt08960
IRS990/TotalLiabilitiesGrp/EOYAmt0247499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01508742
IRS990/TotalProgramServiceRevenueAmt01269990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06860
IRS990/TravelGrp/TotalAmt06860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03006 COMMON STREET
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,684
Liabilities
$247,499
Net assets
$518,185
Revenue
$1,439,953
Expenses
$1,508,742
Net income
-$68,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.91$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.90$1.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.66$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.83$1.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$1.44$1.51$0.07
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.30$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.15$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.06$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.94$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.78$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.70
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.59$0.51$0.08
2010Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.48$0.44$0.03