Civic Intelligence

Hammond Strawberry Fields Inc

EIN 58-1761466 • 501(c)3 • Hammond, LA

Profile

Community homes for mentally retarded

PO Box 218Hammond, LA 70404-0218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,151

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$656,219

Up $17,831 (+2.8%) from 2024

Liabilities

Down

$599,805

Down $68,644 (-10%) from 2024

Net Assets

Up

$56,414

Up $86,475 (+288%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Down

$3,151,778

Down $313,256 (-9.0%) from 2024

Expenses

Down

$3,065,303

Down $679,147 (-18%) from 2024

Net Income

Up

$86,475

Up $365,891 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,052,375Liabilities 2012: $997,341Net Assets 2012: $55,0342012Assets 2013: $1,092,830Liabilities 2013: $956,728Net Assets 2013: $136,1022013Assets 2014: $1,026,684Liabilities 2014: $883,891Net Assets 2014: $142,7932014Assets 2015: $946,710Liabilities 2015: $829,172Net Assets 2015: $117,5382015Assets 2016: $792,617Liabilities 2016: $779,264Net Assets 2016: $13,3532016Assets 2017: $749,848Liabilities 2017: $738,743Net Assets 2017: $11,1052017Assets 2018: $690,556Liabilities 2018: $750,299Net Assets 2018: -$59,7432018Assets 2019: $723,536Liabilities 2019: $798,195Net Assets 2019: -$74,6592019Assets 2020: $1,400,184Liabilities 2020: $775,559Net Assets 2020: $624,6252020Assets 2021: $1,303,074Liabilities 2021: $745,828Net Assets 2021: $557,2462021Assets 2022: $915,993Liabilities 2022: $706,897Net Assets 2022: $209,0962022Assets 2023: $829,940Liabilities 2023: $580,587Net Assets 2023: $249,3532023Assets 2024: $638,388Liabilities 2024: $668,449Net Assets 2024: -$30,0612024Assets 2025: $656,219Liabilities 2025: $599,805Net Assets 2025: $56,4142025

Highlighted filing

2025

Assets$656,219
Liabilities$599,805
Net Assets$56,414
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,400,936Expenses 2012: $3,452,381Net Income 2012: -$51,4452012Revenue 2013: $3,391,314Expenses 2013: $3,310,246Net Income 2013: $81,0682013Revenue 2014: $3,265,078Expenses 2014: $3,258,387Net Income 2014: $6,6912014Revenue 2015: $3,164,319Expenses 2015: $3,189,572Net Income 2015: -$25,2532015Revenue 2016: $3,046,973Expenses 2016: $3,151,217Net Income 2016: -$104,2442016Revenue 2017: $3,000,334Expenses 2017: $3,002,582Net Income 2017: -$2,2482017Revenue 2018: $3,045,446Expenses 2018: $3,116,293Net Income 2018: -$70,8472018Revenue 2019: $2,982,150Expenses 2019: $2,997,067Net Income 2019: -$14,9172019Revenue 2020: $3,825,500Expenses 2020: $3,126,215Net Income 2020: $699,2852020Revenue 2021: $3,351,481Expenses 2021: $3,418,860Net Income 2021: -$67,3792021Revenue 2022: $3,240,376Expenses 2022: $3,588,526Net Income 2022: -$348,1502022Revenue 2023: $3,544,043Expenses 2023: $3,503,785Net Income 2023: $40,2582023Revenue 2024: $3,465,034Expenses 2024: $3,744,450Net Income 2024: -$279,4162024Revenue 2025: $3,151,778Expenses 2025: $3,065,303Net Income 2025: $86,4752025

Highlighted filing

2025

Revenue$3,151,778
Expenses$3,065,303
Net Income$86,475
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$656,219
Liabilities
$599,805
Net assets
$56,414
Revenue
$3,151,778
Expenses
$3,065,303
Net income
$86,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.60$0.06$3.15$3.07$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.67$0.03$3.47$3.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.58$0.25$3.54$3.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.21$3.24$3.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.56$3.35$3.42$0.07
2020Summary only. Only limited summary data is available for this year.$1.40$0.78$0.62$3.83$3.13$0.70
2019Summary only. Only limited summary data is available for this year.$0.72$0.80$0.07$2.98$3.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.75$0.06$3.05$3.12$0.07
2017Summary only. Only limited summary data is available for this year.$0.75$0.74$0.01$3.00$3.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.79$0.78$0.01$3.05$3.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.95$0.83$0.12$3.16$3.19$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$0.88$0.14$3.27$3.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.96$0.14$3.39$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$1.00$0.06$3.40$3.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,287,257
Mission and Program Overview

Mission

Community homes for mentally retarded

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,161$318,503▼ $101,658
Accounts Receivable$205,051$189,628▼ $15,423
Cash and Non-Interest-Bearing Accounts$7,687$142,599▲ $134,912
Receivables From Officers Etc$1,689$1,689→ $0
Total Assets$638,388$656,219▲ $17,831
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,191$486,079▼ $40,112
Accounts Payable and Accrued Expenses$142,258$113,726▼ $28,532
Total Liabilities$668,449$599,805▼ $68,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,061$56,414▲ $86,475
Total Net Assets Fund Balance$-30,061$56,414▲ $86,475
Total Liabilities and Net Assets / Fund Balance$638,388$656,219▲ $17,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,788$570,009-
Land$55,000--
Equipment$83,493$392,575-
Leasehold Improvements$11,222$39,117-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori DavisAdministratorFT$87,151$87,151
Guy Recotta500 EHuman ResourcesPT$15,720$15,720

Board Members and Trustees

NameTitle
Helen Addisonpo BoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,157
Program Service Revenue
$3,053,307
Investment Income
$66,459
Other Revenue
$20,855
All Other Contributions
$11,157
Change in Net Assets
$86,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,777,511
Salaries, Compensation, and Employee Benefits$287,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,365,810$0$0$2,365,810
Insurance$260,572$0$0$260,572
Comp Disqual Persons$169,991$0$0$169,991
Current Officers, Directors, Trustees, and Key Employees$102,871$0$0$102,871
Depreciation Depletion$66,214$0$0$66,214
Interest$30,104$0$0$30,104
Office Expenses$27,151$0$0$27,151
Payroll Taxes$14,930$0$0$14,930
Fees for Services Accounting$12,590$0$0$12,590
Other Expenses$359$0$0$359
Total Functional Expenses$3,065,303$0$0$3,065,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,793
Gaming Direct Expenses$67,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$88,793$88,793-$88,793
Total Events$88,793$88,793$67,938$20,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,689$1,689→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hammond Strawberry Fields Inc
EIN
58-1761466
Phone
9855421959
Address
PO BOX 218, HAMMOND, LA 70404-0218

Signing Officer

Name
Lori Davis
Title
Administrator
Phone
9855421959
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Davis
Formed
1987
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
145
Volunteers
0

Preparer

Firm
Edward M Burns CPA Pc
Address
102 N HOLLY ST, HAMMOND, LA 70401
Preparer
Edward M Burns CPA
Phone
9853452850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A completed form 990 is provided to the organization by the preparer. After review, the organizations management and the preparer meet to discuss any final changes before filing.”

Pt VI, Line 19

“All information is available upon request to any interested parties. This info is also available through the louisiana department of health and hospitals.”

Form 990, Part IX, Line 24E

“Professional fees 1991. 1991. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 354. 354. 0. 0.”

Form 990, Part IX, Line 24E

“Provider fees 108544. 108544. 0. 0.”

Form 990, Part IX, Line 24E

“Plant op & main 93070. 93070. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary 87558. 87558. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 43537. 43537. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 31437. 31437. 0. 0.”

Form 990, Part IX, Line 24E

“Client personal needs 11619. 11619. 0. 0.”

Form 990, Part IX, Line 24E

“Medical & nursing 30621. 30621. 0. 0.”

Form 990, Part IX, Line 24E

“Therapeutic & training 1883242. 1883242. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational 3072. 3072. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 14130. 14130. 0. 0.”

Form 990, Part IX, Line 24E

“Client wages 703. 703. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicles expenses 48650. 48650. 0. 0.”

Form 990, Part IX, Line 24E

“Data processing 5723. 5723. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1559. 1559. 0. 0.”

Raw XML AppendixShowing 400 of 428 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/PYOtherExpensesAmt03416737
IRS990/PYOtherRevenueAmt025161
IRS990/PYProgramServiceRevenueAmt03435591
IRS990/PYRevenuesLessExpensesAmt0-279416
IRS990/PYSalariesCompEmpBnftPaidAmt0327713
IRS990/PYTotalExpensesAmt03744450
IRS990/PYTotalRevenueAmt03465034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01689
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01689
IRS990/ReconcilationRevenueExpnssAmt086475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03119766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03151778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03465034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03544043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03240376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03296829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016698060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016698060
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03151778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03465034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03544043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03240376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03296829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016698060
IRS990ScheduleA/TotalSupportAmt016698060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570009
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0738797
IRS990ScheduleD/EquipmentGrp/BookValueAmt083493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0476068
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039117
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318503
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt067938
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067938
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARLANA DAVIDSON
IRS990ScheduleG/GamingManagerServicesProvTxt0CALLS BINGO/MANAGES OPERATIONS
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt088793
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0286429
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORI DAVIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 218
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAMMOND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070404
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0B & E ENTERPRISES
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 1247
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAMMOND
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd070404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PREPARER. AFTER REVIEW, THE ORGANIZATIONS MANAGEMENT AND THE PREPARER MEET TO DISCUSS ANY FINAL CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST TO ANY INTERESTED PARTIES. THIS INFO IS ALSO AVAILABLE THROUGH THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 1991. 1991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 354. 354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDER FEES 108544. 108544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLANT OP & MAIN 93070. 93070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIETARY 87558. 87558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT 43537. 43537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEKEEPING 31437. 31437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT PERSONAL NEEDS 11619. 11619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL & NURSING 30621. 30621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERAPEUTIC & TRAINING 1883242. 1883242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECREATIONAL 3072. 3072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSULTANTS 14130. 14130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLIENT WAGES 703. 703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLES EXPENSES 48650. 48650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DATA PROCESSING 5723. 5723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 1559. 1559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638388
IRS990/TotalAssetsEOYAmt0656219
IRS990/TotalAssetsGrp/BOYAmt0638388
IRS990/TotalAssetsGrp/EOYAmt0656219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011157
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03065303
IRS990/TotalFunctionalExpensesGrp/TotalAmt03065303
IRS990/TotalGrossUBIAmt020855
IRS990/TotalLiabilitiesBOYAmt0668449
IRS990/TotalLiabilitiesEOYAmt0599805
IRS990/TotalLiabilitiesGrp/BOYAmt0668449
IRS990/TotalLiabilitiesGrp/EOYAmt0599805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03053307
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03065303
IRS990/TotalProgramServiceRevenueAmt03053307
IRS990/TotalReportableCompFromOrgAmt0102871
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03119766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03151778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020855
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041046 ROCKWELL PLACE
IRS990/USAddress/CityNm0HAMMOND
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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