Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1717018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Jody Blanchard | Chair |
| Amanda Lafleur-giambrone | Board Member |
| Beau Romero | Board Member |
| Darlene Robertson | Board Member |
| Deann Kalich | Board Member |
| Patrice Melnick | Board Member |
| Ron Clayton | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,957,189 |
| Total Expenses per Audited Statements | $11,957,189 |
| Total Expenses per Form 990 | $11,957,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be made available to the board before filing”
“Compliance with the conflict policy is discussed at board meetings on an ongoing basis.”
“Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.”
“Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.”
“All documents are kept on file at the administrative office and are available upon request.”
“Release of restricted assets 330,490”
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 | 621504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 591846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1438967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2870102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8657 |
| IRS990/AllOtherContributionsAmt | 0 | 6672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDE MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3372322437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3865 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1245868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1483984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3195729 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27608 |
| IRS990/CYOtherExpensesAmt | 0 | 2377303 |
| IRS990/CYOtherRevenueAmt | 0 | 31502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12697374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1140757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6384157 |
| IRS990/CYTotalExpensesAmt | 0 | 11957189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13097946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 322068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322068 |
| IRS990/Desc | 0 | HIV PREVENTION ACTIVITIES: DEVELOPE ON-GOING RELATIONSHIPS WITH COMMUNITIES ACROSS ACADIANA TO PROVIDE INFORMATION THAT WILL PROMOTE HEALTHY BEHAVIORS AND REDUCE THE RISK OF TRANSMITTING DISEASE. INCLUDES PREVENTION MATERIALS WHICH ARE DISTRIBUTED TO OVER 76 SITES THROUGHOUT THE REGION ON A REGULAR BASIS TO INCREASE ACCESSIBILITY OF INFORMATION ABOUT STD/HIV PREVENTION. SUBSTANCE USE DISORDER TREATMENT: PROVIDES RESIDENTIAL TREATMENT FOR PERSONS, REGARDLESS OF ABILITY TO PAY. OFFERS SPECIFIC TREATMENT REGIMENS FOR PERSONS LIVING WITH HIV AS WELL AS CO-OCCURRING DISORDERS, INCLUDING CASE MANAGEMENT, JOB-READINESS SKILLS, MENTAL HEALTH COUNSELING, LINKAGE TO MEDICAL CARE AS WELL AS OTHER SERVICES PROVIDED THROUGH OTHER DEPARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8969117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 706806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 730115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODY BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANN KALICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA LAFLEUR-GIAMBRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICE MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEAU ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 330490 |
| IRS990/GrantAmt | 0 | 2801718 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3195729 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3195729 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13097946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55057 |
| IRS990/InterestGrp/TotalAmt | 0 | 55057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 157 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1911894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8035166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8371623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10283517 |
| 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 | PROVIDES EDUCATION AND SERVICES TO HALT THE SPREAD OF HIV IN THE REGION AND END THE PREJUDICE AND DISCRIMINATION SURROUNDING HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 764517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1641501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9448160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10588917 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 525984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 596421 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24828 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31502 |
| IRS990/OtherRevenueTotalAmt | 0 | 31502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 465339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4794397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5259736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 372060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43540 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11776764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 361779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11776764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 361779 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV 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/ExpenseAmt | 0 | 508594 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 394011 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE 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/ExpenseAmt | 0 | 1133233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2281753 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22110 |
| IRS990/PYOtherExpensesAmt | 0 | 1856711 |
| IRS990/PYOtherRevenueAmt | 0 | 20931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9989248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5567289 |
| IRS990/PYTotalExpensesAmt | 0 | 9705753 |
| IRS990/PYTotalRevenueAmt | 0 | 10052457 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1140757 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 112,659 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4512807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4628733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44583192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28674 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4628733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4512807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4628733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4822633 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2191 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2191 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8078205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1575193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9653398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 536610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11957189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48509 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 330490 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 330490 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12767456 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RELEASE OF RESTRICTED ASSETS 330,490 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8371623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11957189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13097946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12767456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11957189 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1830774 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 502728 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 375867 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 92349 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 394011 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MEDICAL/DENTAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | RENT/UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | FOOD/MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | CRITICAL NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS 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/ExplanationTxt | 1 | UNABLE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE MADE AVAILABLE TO THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT POLICY IS DISCUSSED AT BOARD MEETINGS ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF COMPARABLE LOCAL NONPROFIT SALARIES ARE OBTAINED FROM THE LOUISIANA ASSOCIATION OF NONPROFITS AND THE LOUISIANA DEPARTMENT OF LABOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF COMPARABLE LOCAL NONPROFIT SALARIES ARE OBTAINED FROM THE LOUISIANA ASSOCIATION OF NONPROFITS AND THE LOUISIANA DEPARTMENT OF LABOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 350960 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10887666 |
| IRS990/TotalAssetsEOYAmt | 0 | 12872264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10887666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12872264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 341462 |
| IRS990/TotalEmployeeCnt | 0 | 203 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1346245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10610944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11957189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1439506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2283347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1439506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2283347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9448160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10588917 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10610944 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.