Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 63-1270951 • 501(c)3 • Bayou LA Batre, AL
Profile
Providing quality healthcare services to low-income and limited income persons and families, and providing health education and wellness promotion throughout the region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$390,787
Down $134,693 (-26%) from 2023
Liabilities
Up$80,888
Up $64,927 (+407%) from 2023
Net Assets
Down$309,899
Down $199,620 (-39%) from 2023
Revenue
Up$274,638
Up $162,965 (+146%) from 2023
Expenses
Down$489,435
Down $84,683 (-15%) from 2023
Net Income
Up-$214,797
Up $247,648 (+54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing affordable healthcare services to low-income and limited income persons and families, and providing health education and wellness promotion throughout the region.
Providing health education and wellness promotion throughout the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $359,367 | $345,972 | ▼ $13,395 |
| Cash and Non-Interest-Bearing Accounts | $49,762 | $6,011 | ▼ $43,751 |
| Savings and Temporary Cash Investments | $83,527 | $5,714 | ▼ $77,813 |
| Prepaid Expenses and Deferred Charges | $4,521 | $4,787 | ▲ $266 |
| Total Assets | $525,480 | $390,787 | ▼ $134,693 |
| Other Assets Total | $28,303 | $28,303 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,961 | $80,888 | ▲ $64,927 |
| Total Liabilities | $15,961 | $80,888 | ▲ $64,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $509,519 | $309,899 | ▼ $199,620 |
| Total Net Assets Fund Balance | $509,519 | $309,899 | ▼ $199,620 |
| Total Liabilities and Net Assets / Fund Balance | $525,480 | $390,787 | ▼ $134,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $336,194 | $58,364 | $394,558 |
| Equipment | $9,778 | $69,131 | $78,909 |
| Other Land Buildings | $0 | $17,581 | $17,581 |
| Other Assets Org | $28,303 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Taylor | Executive Director | FT | $98,908 | $7,303 | $106,211 |
| Regina Benjamin | Physician | PT | $82,090 | $12,148 | $94,238 |
| Name | Title |
|---|---|
| Emily Blejwas | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,133 |
| Other Expenses | $181,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $180,998 | - | $180,998 |
| Other Salaries and Wages | $84,685 | - | - | $84,685 |
| Occupancy | $81,486 | - | - | $81,486 |
| Office Expenses | $35,306 | - | - | $35,306 |
| Depreciation Depletion | $28,575 | - | - | $28,575 |
| Payroll Taxes | $7,064 | $13,846 | - | $20,910 |
| Information Technology | $13,089 | - | - | $13,089 |
| Pension Plan Contributions | $2,088 | $9,488 | - | $11,576 |
| Other Employee Benefits | - | $9,964 | - | $9,964 |
| Insurance | $9,797 | - | - | $9,797 |
| Fees for Services Accounting | - | $2,950 | - | $2,950 |
| Fees for Services Management | - | $1,725 | - | $1,725 |
| Other Expenses | $1,265 | - | - | $1,265 |
| Conferences and Meetings | $750 | - | - | $750 |
| Interest | $224 | - | - | $224 |
| Total Functional Expenses | $270,464 | $218,971 | $0 | $489,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's process to review form 990 is to have it reviewed by the executive director. It is then reviewed by the board of directors at the next scheduled board meeting.”
“Conflict of interest disclosure forms are reviewed and updated annually”
“Executive director and key employee compensation is established by the board of directors”
“Governing documents are available upon request”
“Book-tax depreciation difference 15,178.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HEALTH EDUCATION AND WELLNESS PROMOTION THROUGHOUT THE REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 270000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BAYOUCLINIC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2518244985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13220 N WINTZELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYOU LA BATRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2040 |
| IRS990/CYOtherExpensesAmt | 0 | 181302 |
| IRS990/CYOtherRevenueAmt | 0 | 2598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308133 |
| IRS990/CYTotalExpensesAmt | 0 | 489435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28575 |
| IRS990/Desc | 0 | PROVIDING QUALITY HEALTHCARE SERVICES TO LOW-INCOME AND LIMITED INCOME PERSONS AND FAMILIES, AND PROVIDING HEALTH EDUCATION AND WELLNESS PROMOTION THROUGHOUT THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2950 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BLEJWAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 274638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9797 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/InterestGrp/TotalAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 491048 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING QUALITY HEALTHCARE SERVICES TO LOW-INCOME AND LIMITED INCOME PERSONS AND FAMILIES, AND PROVIDING HEALTH EDUCATION AND WELLNESS PROMOTION THROUGHOUT THE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9964 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1265 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2598 |
| IRS990/OtherRevenueTotalAmt | 0 | 2598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4787 |
| IRS990/PrincipalOfficerNm | 0 | JULIE TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8288 |
| IRS990/PYOtherExpensesAmt | 0 | 193898 |
| IRS990/PYOtherRevenueAmt | 0 | 3326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -462445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380220 |
| IRS990/PYTotalExpensesAmt | 0 | 574118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 111673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2060340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3326 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2060340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2060340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2097905 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 336194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TAX CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17581 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345972 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28303 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE IT REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED AND UPDATED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK-TAX DEPRECIATION DIFFERENCE 15,178. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 525480 |
| IRS990/TotalAssetsEOYAmt | 0 | 390787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 525480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 270000 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 509519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 309899 |
| IRS990/TotalOtherCompensationAmt | 0 | 19451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180998 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 525480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390787 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13220 N WINTZELL AVE |
| IRS990/USAddress/CityNm | 0 | BAYOU LA BATRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAYOUCLINIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2518244985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYOUCLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYO |
| ReturnHeader/Filer/EIN | 0 | 631270951 |
| ReturnHeader/Filer/PhoneNum | 0 | 2518244985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13220 N WINTZELL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYOU LA BATRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36509 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630968374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROW SHIELDS BAILEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3742 PROFESSIONAL PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513431012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA B RATHLE |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:47:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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