Civic Intelligence

Acadiana Concern for AIDS Relief Education and Support Inc.

990 • Fiscal year 2018 • EIN 58-1717018

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileWWW.ACADIANACARES.ORG

View Organization Page

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,110,349

Up $81,028 (+0.7%) from 2017

Net Assets

Down

$9,053,962

Down $435,500 (-4.6%) from 2017

Liabilities

Up

$2,056,387

Up $516,528 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$12,662,916

Up $1,785,764 (+16%) from 2017

Expenses

Up

$13,098,416

Up $1,121,809 (+9.4%) from 2017

Net Income

Up

-$435,500

Up $663,955 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$11,110,349
Liabilities$2,056,387
Net Assets$9,053,962
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$12,662,916
Expenses$13,098,416
Net Income-$435,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$12,662,916
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$8,190,165$8,015,718▼ $174,447
Accounts Receivable$1,588,928$2,169,377▲ $580,449
Cash and Non-Interest-Bearing Accounts$1,028,941$708,616▼ $320,325
Other Notes and Loans Receivable, Net$89,871$73,671▼ $16,200
Prepaid Expenses and Deferred Charges$37,313$50,038▲ $12,725
Savings and Temporary Cash Investments$50,000$50,000→ $0
Total Assets$11,029,321$11,110,349▲ $81,028
Other Assets Total$44,103$42,929▼ $1,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,165$1,170,420▲ $344,255
Accounts Payable and Accrued Expenses$426,806$639,338▲ $212,532
Other Liabilities$236,888$246,629▲ $9,741
Deferred Revenue$50,000--
Total Liabilities$1,539,859$2,056,387▲ $516,528
Net Assets / Fund Balance
Unrestricted Net Assets$9,122,549$8,687,049▼ $435,500
Temporarily Rstr Net Assets$366,913$366,913→ $0
Total Net Assets Fund Balance$9,489,462$9,053,962▼ $435,500
Total Liabilities and Net Assets / Fund Balance$11,029,321$11,110,349▲ $81,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,763,971$2,145,451$9,909,422
Equipment$162,522$366,920$529,442
Other Land Buildings$44,225$43,034$87,259
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jody BlanchardPresident
Darlene RobertsonBoard Member
Leslie TisdaleBoard Member
Marshall JacksonBoard Member
Oswald WhitlockBoard Member
Patrice MelnickBoard Member
Terry JohnsonBoard Member
Matthew BurnettTreasurer
Keifer BovillainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,998
Program Service Revenue
$12,599,436
Investment Income
$30,230
Other Revenue
$15,252
All Other Contributions
$17,998
Change in Net Assets
$-435,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,662,916
Total Revenue per Audited Statements
$12,662,916
Total Revenue per Form 990
$12,662,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,385,710
Other Expenses$3,477,905
Grants and Similar Amounts Paid$2,234,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,513,955$508,354-$6,022,309
Grants to Domestic Individuals$2,234,801--$2,234,801
Fees for Services Other$1,716,436$24,337-$1,740,773
Other Employee Benefits$699,145$43,962-$743,107
Payroll Taxes$420,984$41,214-$462,198
Occupancy$284,881$113,271-$398,152
Depreciation Depletion-$346,555-$346,555
Travel$172,548$34,850-$207,398
Pension Plan Contributions$144,137$13,959-$158,096
Interest-$93,048-$93,048
Insurance$59,826$29,828-$89,654
Office Expenses$63,896$24,667-$88,563
Fees for Services Accounting-$59,256-$59,256
Advertising$29,926$16,556-$46,482
All Other Expenses$23,382$18,945-$42,327
Fees for Services Legal$14,500$19,139-$33,639
Other Expenses$9,426$6,224-$15,650
Total Functional Expenses$11,631,437$1,466,979$0$13,098,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,098,416
Total Expenses per Audited Statements$13,098,416
Total Expenses per Form 990$13,098,416
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
Accrued Comp. Absences$217,217
Rent Deposits-apollo Lease-br$29,412
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
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Martin
Formed
1986
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
197
Volunteers
174

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract personnel 79,834 24,337 0 contractual 1,636,602 0 0 total 1,716,436 24,337 0”

Raw XML AppendixShowing 400 of 490 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044103
IRS990/OtherAssetsTotalGrp/EOYAmt042929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743107
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36224
IRS990/OtherExpensesGrp/ProgramServicesAmt0230185
IRS990/OtherExpensesGrp/ProgramServicesAmt111334
IRS990/OtherExpensesGrp/ProgramServicesAmt22075
IRS990/OtherExpensesGrp/ProgramServicesAmt39426
IRS990/OtherExpensesGrp/TotalAmt0247965
IRS990/OtherExpensesGrp/TotalAmt147927
IRS990/OtherExpensesGrp/TotalAmt220516
IRS990/OtherExpensesGrp/TotalAmt315650
IRS990/OtherLiabilitiesGrp/BOYAmt0236888
IRS990/OtherLiabilitiesGrp/EOYAmt0246629
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015252
IRS990/OtherRevenueTotalAmt015252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05513955
IRS990/OtherSalariesAndWagesGrp/TotalAmt06022309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt089871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420984
IRS990/PayrollTaxesGrp/TotalAmt0462198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144137
IRS990/PensionPlanContributionsGrp/TotalAmt0158096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050038
IRS990/PrincipalOfficerNm0CLAUDE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011954340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011954340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645096
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/ExpenseAmt0382307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0228470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0671139
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/ExpenseAmt0941964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030032
IRS990/PYOtherExpensesAmt04931154
IRS990/PYOtherRevenueAmt012556
IRS990/PYProgramServiceRevenueAmt010454479
IRS990/PYRevenuesLessExpensesAmt0-1099455
IRS990/PYSalariesCompEmpBnftPaidAmt07045453
IRS990/PYTotalExpensesAmt011976607
IRS990/PYTotalRevenueAmt010877152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-435500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011774460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 82,122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04512807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04577618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053642688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt04577618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04512807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04577618
IRS990ScheduleA/TotalSupportAmt04800134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07763971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02145451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09909422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529442
IRS990ScheduleD/ExpensesSubtotalAmt013098416
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP. ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS-APOLLO LEASE-BR
IRS990ScheduleD/RevenueSubtotalAmt012662916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08015718
IRS990ScheduleD/TotalExpensesPerForm990Amt013098416
IRS990ScheduleD/TotalLiabilityAmt0246629
IRS990ScheduleD/TotalRevenuePerForm990Amt012662916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012662916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013098416
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0794440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1752608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2340287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3118996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4228470
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/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41000
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/ExplanationTxt5CONTRACT PERSONNEL 79,834 24,337 0 CONTRACTUAL 1,636,602 0 0 TOTAL 1,716,436 24,337 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,110,349
Liabilities
$2,056,387
Net assets
$9,053,962
Revenue
$12,662,916
Expenses
$13,098,416
Net income
-$435,500
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
Peer Organizations

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