Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 58-1986673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$369,705
Up $158,558 (+75%) from 2011
Net Assets
Up$369,705
Up $160,919 (+77%) from 2011
Liabilities
Down$0
Down $2,361 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$195,353
Down $31,093 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve the public, the bar, and the profession by assisting, on a confidential basis, lawyers and judges whose professional impairment may stem from alcoholism, drug abuse, mental health, or gambling.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2361 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Drug Education Program for lawyers who are co-dependent on drugs and/or alcohol. |
| IRS990/Advertising/ProgramServices | 0 | 150 |
| IRS990/Advertising/Total | 0 | 150 |
| IRS990/AllOtherContributions | 0 | 273400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8269 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14689 |
| IRS990/AllOtherExpenses/Total | 0 | 22958 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13894 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77917 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77917 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 303400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2646 |
| IRS990/DepreciationDepletion/Total | 0 | 2646 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Drug Education Program for lawyers who are co-dependent on drugs and/or alcohol |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 131361 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3617 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3617 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Craig L Caesar |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David E Cooley Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Deborah L Faust |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dian Tooley-Knoblett |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donald C Massey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | George M Pierson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James P Lambert |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John A Gutierrez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nancy Carol Snow |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert A Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert E Shadoin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steven E Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Steven R Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Susan Tart |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Thomas M Bergstedt |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Joseph E Stockwell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 77917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Officer |
| IRS990/Form990PartVIISectionA/Title | 2 | Officer |
| IRS990/Form990PartVIISectionA/Title | 3 | Officer |
| IRS990/Form990PartVIISectionA/Title | 4 | Officer |
| IRS990/Form990PartVIISectionA/Title | 5 | Officer |
| IRS990/Form990PartVIISectionA/Title | 6 | Officer |
| IRS990/Form990PartVIISectionA/Title | 7 | Officer |
| IRS990/Form990PartVIISectionA/Title | 8 | Officer |
| IRS990/Form990PartVIISectionA/Title | 9 | Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | Officer |
| IRS990/Form990PartVIISectionA/Title | 12 | Officer |
| IRS990/Form990PartVIISectionA/Title | 13 | Officer |
| IRS990/Form990PartVIISectionA/Title | 14 | Officer |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 356272 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6755 |
| IRS990/Insurance/ProgramServices | 0 | 9622 |
| IRS990/Insurance/Total | 0 | 16377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 522 |
| IRS990/InvestmentIncomePriorYear | 0 | 1506 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 522 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5763 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13200 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Drug Education Program for lawyers who are co-dependent on drugs and/or alcohol. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 208786 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 369705 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11245 |
| IRS990/Occupancy/Total | 0 | 11245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5306 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 563 |
| IRS990/OfficeExpenses/Total | 0 | 5869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3160 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3158 |
| IRS990/OtherExpensePriorYear | 0 | 63448 |
| IRS990/OtherExpensesCurrentYear | 0 | 70981 |
| IRS990/OtherExpenses/Description | 0 | Continuing Education |
| IRS990/OtherExpenses/Description | 1 | Dues & Publications |
| IRS990/OtherExpenses/Description | 2 | Meals & Lodging |
| IRS990/OtherExpenses/Description | 3 | Medical Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 435 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2350 |
| IRS990/OtherExpenses/Total | 0 | 580 |
| IRS990/OtherExpenses/Total | 1 | 435 |
| IRS990/OtherExpenses/Total | 2 | 2838 |
| IRS990/OtherExpenses/Total | 3 | 2350 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35124 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1975 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4381 |
| IRS990/PayrollTaxes/Total | 0 | 6356 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 300 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4675 |
| IRS990/PensionPlanContributions/Total | 0 | 4975 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541200 |
| IRS990/ProgramServiceRevenueCY | 0 | 52350 |
| IRS990/ProgramServiceRevenue/Description | 0 | Monitoring Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 160919 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 160919 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22729 |
| IRS990/SalariesEtcCurrentYear | 0 | 124372 |
| IRS990/SalariesEtcPriorYear | 0 | 162998 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 177754 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 309453 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 405662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 303400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 943400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9426 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18923 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 537738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 303400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 160000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 160000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 160000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 160000 |
| IRS990ScheduleA/Total170/Total | 0 | 943400 |
| IRS990ScheduleA/TotalSupport | 0 | 962323 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4127 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 17327 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 908 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2250 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3158 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13200 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization has 15 board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Persons can be elected to the board as members by acclamation of the other board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Significant decisions are voted on at the board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Executive Director reviews the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors reviews data, deliberates, and approves compensation for the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization9s audit report can be found on the Louisiana Legislative Auditor9s website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | These expenses consist of mileage reimbursement, printing, telephone, training, seminars, postage, repairs, utilities, mileage reimbursement. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1405 W Causeway Approach |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mandeville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70448 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Joseph E Stockwell III |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9857780571 |
| IRS990/TotalAssets/BOY | 0 | 211147 |
| IRS990/TotalAssetsBOY | 0 | 211147 |
| IRS990/TotalAssets/EOY | 0 | 369705 |
| IRS990/TotalAssetsEOY | 0 | 369705 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 303400 |
| IRS990/TotalExpensesCurrentYear | 0 | 195353 |
| IRS990/TotalExpensesPriorYear | 0 | 226446 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63992 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 131361 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 195353 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2361 |
| IRS990/TotalLiabilitiesBOY | 0 | 2361 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 211147 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 369705 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 97 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 208786 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 369705 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 131361 |
| IRS990/TotalProgramServiceRevenue | 0 | 52350 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 77917 |
| IRS990/TotalRevenueCurrentYear | 0 | 356272 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 203717 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.