Civic Intelligence

Acadiana Concern for AIDS Relief Education and Support Inc.

990 • Fiscal year 2016 • EIN 58-1717018

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 3865Lafayette, LA 70502-3865

(337) 233-2437

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,872,264

Up $1,984,598 (+18%) from 2015

Net Assets

Up

$10,588,917

Up $1,140,757 (+12%) from 2015

Liabilities

Up

$2,283,347

Up $843,841 (+59%) from 2015

Revenue

Up

$13,097,946

Up $3,045,489 (+30%) from 2015

Expenses

Up

$11,957,189

Up $2,251,436 (+23%) from 2015

Net Income

Up

$1,140,757

Up $794,053 (+229%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,335,352Liabilities 2010: $820,507Net Assets 2010: $3,514,8452010Assets 2011: $4,410,295Liabilities 2011: $805,821Net Assets 2011: $3,604,4742011Assets 2012: $5,194,028Liabilities 2012: $836,812Net Assets 2012: $4,357,2162012Assets 2013: $5,583,558Liabilities 2013: $966,147Net Assets 2013: $4,617,4112013Assets 2014: $9,817,240Liabilities 2014: $715,784Net Assets 2014: $9,101,4562014Assets 2015: $10,887,666Liabilities 2015: $1,439,506Net Assets 2015: $9,448,1602015Assets 2016: $12,872,264Liabilities 2016: $2,283,347Net Assets 2016: $10,588,9172016Assets 2017: $11,029,321Liabilities 2017: $1,539,859Net Assets 2017: $9,489,4622017Assets 2018: $11,110,349Liabilities 2018: $2,056,387Net Assets 2018: $9,053,9622018Assets 2019: $11,957,248Liabilities 2019: $2,909,529Net Assets 2019: $9,047,7192019Assets 2020: $12,069,944Liabilities 2020: $2,631,612Net Assets 2020: $9,438,3322020Assets 2021: $13,007,377Liabilities 2021: $2,034,860Net Assets 2021: $10,972,5172021Assets 2022: $11,934,044Liabilities 2022: $3,020,968Net Assets 2022: $8,913,0762022Assets 2023: $11,688,495Liabilities 2023: $2,997,480Net Assets 2023: $8,691,0152023Assets 2024: $11,583,521Liabilities 2024: $3,755,703Net Assets 2024: $7,827,8182024

Highlighted filing

2016

Assets$12,872,264
Liabilities$2,283,347
Net Assets$10,588,917

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $5,714,1592010Expenses 2011: $5,842,0292011Expenses 2012: $6,031,3082012Revenue 2013: $7,532,213Expenses 2013: $7,272,018Net Income 2013: $260,1952013Revenue 2014: $12,308,652Expenses 2014: $7,824,607Net Income 2014: $4,484,0452014Revenue 2015: $10,052,457Expenses 2015: $9,705,753Net Income 2015: $346,7042015Revenue 2016: $13,097,946Expenses 2016: $11,957,189Net Income 2016: $1,140,7572016Revenue 2017: $10,877,152Expenses 2017: $11,976,607Net Income 2017: -$1,099,4552017Revenue 2018: $12,662,916Expenses 2018: $13,098,416Net Income 2018: -$435,5002018Revenue 2019: $13,170,730Expenses 2019: $13,205,332Net Income 2019: -$34,6022019Revenue 2020: $17,291,306Expenses 2020: $16,900,693Net Income 2020: $390,6132020Revenue 2021: $17,309,517Expenses 2021: $15,775,332Net Income 2021: $1,534,1852021Revenue 2022: $14,696,150Expenses 2022: $16,755,591Net Income 2022: -$2,059,4412022Revenue 2023: $17,207,743Expenses 2023: $17,429,804Net Income 2023: -$222,0612023Revenue 2024: $18,350,612Expenses 2024: $19,213,809Net Income 2024: -$863,1972024

Highlighted filing

2016

Revenue$13,097,946
Expenses$11,957,189
Net Income$1,140,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,097,946
Mission and Program Overview

Mission

Provides education and services to halt the spread of hiv in the region and end the prejudice and discrimination surrounding hiv/aids.

Address the issues associated with the hiv/aids pandemic and provide education and services for hiv prevention and care for those living with and affected by hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,035,166$8,371,623▲ $336,457
Accounts Receivable$1,438,967$2,870,102▲ $1,431,135
Cash and Non-Interest-Bearing Accounts$1,245,868$1,483,984▲ $238,116
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$67,554$43,540▼ $24,014
Total Assets$10,887,666$12,872,264▲ $1,984,598
Other Assets Total$50,111$53,015▲ $2,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,517$1,641,501▲ $876,984
Accounts Payable and Accrued Expenses$621,504$591,846▼ $29,658
Deferred Revenue$53,485$50,000▼ $3,485
Total Liabilities$1,439,506$2,283,347▲ $843,841
Net Assets / Fund Balance
Unrestricted Net Assets$9,448,160$10,237,957▲ $789,797
Temporarily Rstr Net Assets-$350,960-
Total Net Assets Fund Balance$9,448,160$10,588,917▲ $1,140,757
Total Liabilities and Net Assets / Fund Balance$10,887,666$12,872,264▲ $1,984,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,078,205$1,575,193$9,653,398
Equipment$200,034$336,576$536,610
Other Land Buildings$48,384$125$48,509
Land$45,000-$45,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jody BlanchardChair
Amanda Lafleur-giambroneBoard Member
Beau RomeroBoard Member
Darlene RobertsonBoard Member
Deann KalichBoard Member
Patrice MelnickBoard Member
Ron ClaytonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$341,462
Program Service Revenue
$12,697,374
Investment Income
$27,608
Other Revenue
$31,502
All Other Contributions
$6,672
Change in Net Assets
$1,140,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,767,456
Revenue Not Reported on Financial Statements
$330,490
Other Revenue Adjustments
$330,490
Total Revenue per Audited Statements
$12,767,456
Total Revenue per Form 990
$13,097,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,384,157
Grants and Similar Amounts Paid$3,195,729
Other Expenses$2,377,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,794,397$465,339-$5,259,736
Grants to Domestic Individuals$3,195,729--$3,195,729
Fees for Services Other$706,806$23,309-$730,115
Other Employee Benefits$525,984$70,437-$596,421
Payroll Taxes$372,060$35,462-$407,522
Occupancy$266,865$132,747-$399,612
Depreciation Depletion-$322,068-$322,068
Travel$188,031$48,344-$236,375
Pension Plan Contributions$106,838$13,640-$120,478
Insurance$75,996$4,647-$80,643
Office Expenses$31,327$42,849-$74,176
Interest-$55,057-$55,057
Fees for Services Accounting-$50,990-$50,990
All Other Expenses$31,213$5,709-$36,922
Other Expenses$2,439$22,389-$24,828
Advertising$6,867$1,790-$8,657
Total Functional Expenses$10,610,944$1,346,245$0$11,957,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,957,189
Total Expenses per Audited Statements$11,957,189
Total Expenses per Form 990$11,957,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 will be made available to the board before filing

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflict policy is discussed at board meetings on an ongoing basis.

Form 990, Page 6, Part VI, Line 15A

Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.

Form 990, Page 6, Part VI, Line 15B

Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.

Form 990, Page 6, Part VI, Line 19

All documents are kept on file at the administrative office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Acadiana Concern for Aids Relief
EIN
58-1717018
Phone
3372332437
Address
PO BOX 3865, LAFAYETTE, LA 70502-3865

Signing Officer

Name
Claude Martin
Title
Executive Director
Phone
3372332437
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Martin
Formed
1986
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
203
Volunteers
122

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Lance E Crappell CPA
Phone
3372323637
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Release of restricted assets 330,490

Raw XML AppendixShowing 400 of 455 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.

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IRS990/PayrollTaxesGrp/TotalAmt0407522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106838
IRS990/PensionPlanContributionsGrp/TotalAmt0120478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043540
IRS990/PrincipalOfficerNm0CLAUDE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011776764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011776764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361779
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CARE: TO PROVIDE RYAN WHITE PART B & PART D SERVICES TO IMPROVE THE QUALITY, AVAILABILITY AND ORGANIZATION OF HEALTH AND SUPPORT SERVICES FOR ELIGIBLE HIV INFECTED PATIENTS AND FAMILIES; EMERGENCY SHORT-TERM FINANCIAL ASSISTANCE FOR RENT, MORTGAGE, UTILITY OR MEDICAL SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0394011
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING PROGRAMS: PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS WITH HIV/AIDS, SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS, OR OTHER FEDERALLY RECOGNIZED DISABILITIES. SERVICES INCLUDE HOUSING, UTILITY AND/OR RENTAL DEPOSIT ASSISTANCE, FURNISHINGS, CASE MANAGEMENT, SUBSTANCE USE AND/OR MENTAL HEALTH DISORDER TREATMENT, TRANSPORTATION, AND A TENANT BASED RENTAL ASSISTANCE PROGRAM (TBRA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01133233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02281753
IRS990/PYInvestmentIncomeAmt022110
IRS990/PYOtherExpensesAmt01856711
IRS990/PYOtherRevenueAmt020931
IRS990/PYProgramServiceRevenueAmt09989248
IRS990/PYRevenuesLessExpensesAmt0346704
IRS990/PYSalariesCompEmpBnftPaidAmt05567289
IRS990/PYTotalExpensesAmt09705753
IRS990/PYTotalRevenueAmt010052457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01140757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 112,659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04512807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04628733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044583192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt04628733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04512807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04628733
IRS990ScheduleA/TotalSupportAmt04822633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08078205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09653398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536610
IRS990ScheduleD/ExpensesSubtotalAmt011957189
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0330490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0330490
IRS990ScheduleD/RevenueSubtotalAmt012767456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF RESTRICTED ASSETS 330,490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08371623
IRS990ScheduleD/TotalExpensesPerForm990Amt011957189
IRS990ScheduleD/TotalRevenuePerForm990Amt013097946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012767456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011957189
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01830774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1502728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2375867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt392349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4394011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL/DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT/UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD/MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3CRITICAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE RECEIVED FOR EACH PROGAM. THE APPLICATIONS ARE VALIDATED AGAINST CRITERIA FOR EACH PROGRAM TO DETERMINE ELIGIBLITIY. IF THE APPLICANT MEETS THE ELIGIBILITY REQUIREMENTS THEN THE FUNDS ARE DISBURSED IN ACCORDANCE WITH THE PROGRAM GUIDELINES. THE ORGANIZATION FURTHER ENSURES THAT ALL GRANTS ARE USED FOR PROPER PURPOSES BY PAYING AMOUNTS DIRECTLY TO THE INTENDED PAYEE, RATHER THAN THE INDIVIDUALS. THE ORGANIZATION FURTHER REQUIRES PERIODIC REPORTING OF ALL FUND USAGE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1UNABLE TO DETERMINE AN ACCURATE NUMBER OF RECIPIENTS. IN ADDITION TO THE APPLICATION GRANT ASSISTANCE, THE ENTITY PROVIDES "WALK IN" ASSISTANCE TO THOSE NEEDING FOOD, SHELTER, OR MEDICAL NEEDS. NUMBERS SHOWN DO NOT INCLUDE "WALK IN" ASSISTED INDIVIDUALS. FOR EXAMPLE IT IS ESTIMATED THAT THE ENTITY SERVES APPROXIMATELY 148 MEALS PER DAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE MADE AVAILABLE TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT POLICY IS DISCUSSED AT BOARD MEETINGS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF COMPARABLE LOCAL NONPROFIT SALARIES ARE OBTAINED FROM THE LOUISIANA ASSOCIATION OF NONPROFITS AND THE LOUISIANA DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF COMPARABLE LOCAL NONPROFIT SALARIES ARE OBTAINED FROM THE LOUISIANA ASSOCIATION OF NONPROFITS AND THE LOUISIANA DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010887666
IRS990/TotalAssetsEOYAmt012872264
IRS990/TotalAssetsGrp/BOYAmt010887666
IRS990/TotalAssetsGrp/EOYAmt012872264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341462
IRS990/TotalEmployeeCnt0203
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01346245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010610944
IRS990/TotalFunctionalExpensesGrp/TotalAmt011957189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01439506
IRS990/TotalLiabilitiesEOYAmt02283347
IRS990/TotalLiabilitiesGrp/BOYAmt01439506
IRS990/TotalLiabilitiesGrp/EOYAmt02283347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09448160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010588917
IRS990/TotalProgramServiceExpensesAmt010610944

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.76$7.83$18.4$19.2$0.86
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.00$8.69$17.2$17.4$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.02$8.91$14.7$16.8$2.06
2021Detailed filing. Detailed filing data is available for this year.$13.0$2.03$11.0$17.3$15.8$1.53
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.63$9.44$17.3$16.9$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.91$9.05$13.2$13.2$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.1$2.06$9.05$12.7$13.1$0.44
2017Detailed filing. Detailed filing data is available for this year.$11.0$1.54$9.49$10.9$12.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$2.28$10.6$13.1$12.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.45$10.1$9.71$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.72$9.10$12.3$7.82$4.48
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.97$4.62$7.53$7.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.84$4.36$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.81$3.60$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.82$3.51$5.71