Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1243258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$596,313
Up $39,960 (+7.2%) from 2019
Net Assets
Up$569,142
Up $36,348 (+6.8%) from 2019
Liabilities
Up$27,171
Up $3,612 (+15%) from 2019
Revenue
Up$771,701
Up $232,497 (+43%) from 2019
Expenses
Up$735,353
Up $206,849 (+39%) from 2019
Net Income
Up$36,348
Up $25,648 (+240%) from 2019
To promote social change by providing services which empower battered and abused individuals and their dependent children of all abilities to achieve safe, violence-free lives; to partner with the community by providing information and education geared toward the elimination of domestic violence, the achievement of peace in relationships and establishment of a system to hold perpetrators accountable and to provide a safe work environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,724 | $321,239 | ▲ $99,515 |
| Land, Buildings, and Equipment, Net | $141,191 | $133,716 | ▼ $7,475 |
| Accounts Receivable | $183,044 | $130,554 | ▼ $52,490 |
| Prepaid Expenses and Deferred Charges | $10,394 | $10,804 | ▲ $410 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $556,353 | $596,313 | ▲ $39,960 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,559 | $27,170 | ▲ $3,611 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $23,559 | $27,171 | ▲ $3,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $532,794 | $569,142 | ▲ $36,348 |
| Total Net Assets Fund Balance | $532,794 | $569,142 | ▲ $36,348 |
| Total Liabilities and Net Assets / Fund Balance | $556,353 | $596,313 | ▲ $39,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,163 | $39,470 | $113,633 |
| Equipment | $10,327 | $39,063 | $49,390 |
| Leasehold Improvements | $26,019 | $2,439 | $28,458 |
| Land | $21,150 | - | $21,150 |
| Other Land Buildings | $2,057 | $3,171 | $5,228 |
| Name | Title |
|---|---|
| Kimberly Fultz | President |
| Kerrie Long | Vice President |
| Nnenna Minimah | Executive Director |
| Gregory Hughes | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,537 |
| Salaries, Compensation, and Employee Benefits | $296,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,921 | $50,110 | - | $204,031 |
| Fees for Services Legal | $68,606 | $13,429 | - | $82,035 |
| All Other Expenses | $61,149 | $6,927 | - | $68,076 |
| Current Officers, Directors, Trustees, and Key Employees | $37,795 | $12,304 | - | $50,099 |
| Other Employee Benefits | $32,202 | $10,484 | - | $42,686 |
| Fees for Services Accounting | $28,004 | $5,481 | - | $33,485 |
| Travel | $13,367 | $1,020 | - | $14,387 |
| Insurance | $12,004 | $1,021 | - | $13,025 |
| Other Expenses | $10,771 | $2,108 | - | $12,879 |
| Advertising | $1,549 | $7,978 | - | $9,527 |
| Depreciation Depletion | $6,251 | $1,224 | - | $7,475 |
| Total Functional Expenses | $620,869 | $114,484 | $0 | $735,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“The accountant reviewed the Form 990 with the Executive Director. A copy of Form 990 was provided to the Board before the return was filed.”
“The organization has a written conflict of interest policy. Any potential conflicts would be discussed at the board meetings.”
“Compensation for Executive Director is determined by the board.”
“Compensation for key employees is determined by the board.”
“Form 990 is made available to the public upon request.”
“Audited Financial Statements are submitted to the Louisiana Legislative Auditor and Grantors. The financial statements are available upon request and are also posted to the Legislative Auditor's website.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130554 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote social change by providing services which empower battered and abused individuals and their dependent children of all abilities to achieve safe, violence-free lives; to partner with the community by providing information and education geared toward the elimination of domestic violence, the achievement of peace in relationships and establishment of a system to hold perpetrators accountable and to provide a safe work environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9527 |
| IRS990/AllOtherContributionsAmt | 0 | 765901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nnenna Minimah |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9855428384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1946 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hammond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50099 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 765901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 438537 |
| IRS990/CYOtherRevenueAmt | 0 | 5779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296816 |
| IRS990/CYTotalExpensesAmt | 0 | 735353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7475 |
| IRS990/Desc | 0 | Southeast Spouse Abuse Program includes a 24-hour toll free crisis line, short term counseling for survivors of intimate partner violence and their dependent children, transitional housing, peer support groups, community education presentations, in-service training for professionals and para-professionals and numerous outreach locations thoughout the programs four parish area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 620869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13429 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 68606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82035 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kerrie Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly Fultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nnenna Minimah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 771701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13025 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217859 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote social change by providing services which empower battered and abused individuals and their dependent children of all abilities to achieve safe, violence-free lives; to partner with the community by providing information and education geared toward the elimination of domestic violence, the achievement of peace in relationships and establishment of a system to hold perpetrators accountable and to provide a safe work environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 569142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 532794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 569142 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42686 |
| IRS990/OtherExpensesGrp/Desc | 0 | Emergency Needs - Clients |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Expenses - Apartments |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12879 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5779 |
| IRS990/OtherRevenueTotalAmt | 0 | 5779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204031 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10804 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 272563 |
| IRS990/PYOtherRevenueAmt | 0 | 2231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255941 |
| IRS990/PYTotalExpensesAmt | 0 | 528504 |
| IRS990/PYTotalRevenueAmt | 0 | 539204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 765901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3342422 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8853 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3342422 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 765901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3342422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3369856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49390 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The accountant reviewed the Form 990 with the Executive Director. A copy of Form 990 was provided to the Board before the return was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a written conflict of interest policy. Any potential conflicts would be discussed at the board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for Executive Director is determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for key employees is determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Audited Financial Statements are submitted to the Louisiana Legislative Auditor and Grantors. The financial statements are available upon request and are also posted to the Legislative Auditor's website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 596313 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 765901 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 620869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 735353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 569142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 620869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5779 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 771701 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596313 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13367 |
| IRS990/TravelGrp/TotalAmt | 0 | 14387 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1946 |
| IRS990/USAddress/CityNm | 0 | Hammond |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 704041946 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.SAFElouisiana.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nnenna Minimah |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southeast Spouse Abuse Program |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 521243258 |
| ReturnHeader/Filer/PhoneNum | 0 | 9855428384 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1946 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hammond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363467324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Phil Hebert CPA APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18435 Hwy 22 Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ponchatoula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70454 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9853865740 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles P Hebert CPA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.