Civic Intelligence

Macdonell United Methodist Children'S

EIN 72-0459031 • 501(c)3 • Houma, LA

Profile

Macdonell provides an incentive to achieve self-reliance through its group life program, where emotional, educational, spiritual, social, and medical aspects are integrated into our individual plan of care for our residents. Qualified and dedicated workers unite to achieve the goal set for the residents. Macdonell strives in the long-term to mold the children into responsible adults ready to assume their place in society.

8326 Main StreetHouma, LA 70363

macdonellchildren.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,681

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,754,402

Down $71,217 (-2.5%) from 2023

Liabilities

Down

$106,177

Down $5,684 (-5.1%) from 2023

Net Assets

Down

$2,648,225

Down $65,533 (-2.4%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$1,773,958

Down $237,868 (-12%) from 2023

Expenses

Down

$1,891,720

Down $86,428 (-4.4%) from 2023

Net Income

Down

-$117,762

Down $151,440 (-450%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,481Liabilities 2011: $141,399Net Assets 2011: $1,132,0822011Assets 2012: $961,690Liabilities 2012: $119,010Net Assets 2012: $842,6802012Assets 2013: $2,392,516Liabilities 2013: $104,314Net Assets 2013: $2,288,2022013Assets 2014: $2,427,052Liabilities 2014: $103,496Net Assets 2014: $2,323,5562014Assets 2015: $2,348,840Liabilities 2015: $87,952Net Assets 2015: $2,260,8882015Assets 2016: $2,377,487Liabilities 2016: $99,129Net Assets 2016: $2,278,3582016Assets 2017: $2,285,061Liabilities 2017: $84,752Net Assets 2017: $2,200,3092017Assets 2018: $2,438,536Liabilities 2018: $85,645Net Assets 2018: $2,352,8912018Assets 2019: $2,465,284Liabilities 2019: $82,108Net Assets 2019: $2,383,1762019Assets 2020: $2,939,535Liabilities 2020: $226,443Net Assets 2020: $2,713,0922020Assets 2021: $2,856,076Liabilities 2021: $97,458Net Assets 2021: $2,758,6182021Assets 2022: $2,743,265Liabilities 2022: $93,644Net Assets 2022: $2,649,6212022Assets 2023: $2,825,619Liabilities 2023: $111,861Net Assets 2023: $2,713,7582023Assets 2024: $2,754,402Liabilities 2024: $106,177Net Assets 2024: $2,648,2252024

Highlighted filing

2024

Assets$2,754,402
Liabilities$106,177
Net Assets$2,648,225
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,446,492Expenses 2011: $1,338,015Net Income 2011: $108,4772011Revenue 2012: $1,196,300Expenses 2012: $1,326,369Net Income 2012: -$130,0692012Expenses 2013: $766,0572013Revenue 2014: $953,488Expenses 2014: $758,801Net Income 2014: $194,6872014Revenue 2015: $972,716Expenses 2015: $866,306Net Income 2015: $106,4102015Revenue 2016: $1,056,803Expenses 2016: $976,866Net Income 2016: $79,9372016Revenue 2017: $869,598Expenses 2017: $908,591Net Income 2017: -$38,9932017Revenue 2018: $1,218,652Expenses 2018: $1,013,610Net Income 2018: $205,0422018Revenue 2019: $1,101,325Expenses 2019: $1,083,230Net Income 2019: $18,0952019Revenue 2020: $1,498,610Expenses 2020: $1,101,084Net Income 2020: $397,5262020Revenue 2021: $1,580,556Expenses 2021: $1,624,589Net Income 2021: -$44,0332021Revenue 2022: $1,415,376Expenses 2022: $1,457,810Net Income 2022: -$42,4342022Revenue 2023: $2,011,826Expenses 2023: $1,978,148Net Income 2023: $33,6782023Revenue 2024: $1,773,958Expenses 2024: $1,891,720Net Income 2024: -$117,7622024

Highlighted filing

2024

Revenue$1,773,958
Expenses$1,891,720
Net Income-$117,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,754,402
Liabilities
$106,177
Net assets
$2,648,225
Revenue
$1,773,958
Expenses
$1,891,720
Net income
-$117,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.65$1.77$1.89$0.12
2023Summary only. Only limited summary data is available for this year.$2.83$0.11$2.71$2.01$1.98$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.09$2.65$1.42$1.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.10$2.76$1.58$1.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.23$2.71$1.50$1.10$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.38$1.10$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$2.44$0.09$2.35$1.22$1.01$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.08$2.20$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.97$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$0.95$0.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.77
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.20$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$1.45$1.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,773,958
Mission and Program Overview

Mission

Provide a safe haven for youth and young adults including clinical and spiritual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,126$1,489,657▼ $44,469
Investments in Publicly Traded Securities$464,772$527,220▲ $62,448
Cash and Non-Interest-Bearing Accounts$473,789$324,147▼ $149,642
Investments Other Securities$143,344$143,344→ $0
Accounts Receivable$117,488$116,694▼ $794
Prepaid Expenses and Deferred Charges$62,100$61,382▼ $718
Total Assets$2,825,619$2,754,402▼ $71,217
Other Assets Total$30,000$91,958▲ $61,958
Liabilities
Other Liabilities$81,382$77,318▼ $4,064
Accounts Payable and Accrued Expenses$27,096$28,859▲ $1,763
Mortgage Notes Payable Secured by Investment Property$3,383$0▼ $3,383
Total Liabilities$111,861$106,177▼ $5,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,649,667$2,584,134▼ $65,533
Net Assets With Donor Restrictions$64,091$64,091→ $0
Total Net Assets Fund Balance$2,713,758$2,648,225▼ $65,533
Total Liabilities and Net Assets / Fund Balance$2,825,619$2,754,402▼ $71,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$517,978$983,168$1,501,146
Buildings$806,454$101,009$907,463
Equipment$132,027$347,565$479,592
Land$33,198-$33,198
Other Securities$143,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$143,344---$143,344
2022$143,344---$143,344
2021$143,344---$143,344
2020$143,344-→ $0-$143,344
2019$137,895-▲ $5,449-$143,344
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChampagneExecutive DirectorFT$84,557$38,124$122,681

Board Members and Trustees

NameTitle
Jamie Stoot-RobichauxChairman
Breck ChaissonVice Chairman
Debra Porche BabinBoard Member
Jessica WalterBoard Member
Lucy FanguyBoard Member
Luke DonovanBoard Member
Maci HIdalgoBoard Member
Mark StevensonBoard Member
Shelley B NeitteBoard Member
Leilani H AdamsSecretary
Tomeka BabinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,595
Program Service Revenue
$0
Investment Income
$62,014
Other Revenue
$122,349
All Other Contributions
$89,689
Change in Net Assets
$-117,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,958
Revenue Not Reported on Form 990
$52,229
Total Revenue per Audited Statements
$1,826,187
Total Revenue per Form 990
$1,773,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,275
Other Expenses$790,445
Total Fundraising Expense$38,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,994$328,117$0$934,111
All Other Expenses$105,494$152,783$36,113$294,390
Insurance$0$182,840$0$182,840
Depreciation Depletion$108,899$0$0$108,899
Current Officers, Directors, Trustees, and Key Employees$54,861$29,696$0$84,557
Payroll Taxes$69,602$13,005$0$82,607
Advertising$0$21,339$0$21,339
Fees for Services Accounting$0$17,803$0$17,803
Other Expenses$0$11,658$0$11,658
Travel$0$2,130$0$2,130
Interest$0$282$0$282
Total Functional Expenses$1,086,448$766,558$38,714$1,891,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,720
Total Expenses per Audited Statements$1,891,720
Total Expenses per Form 990$1,891,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Campaigne$88,538$88,538$4,339$84,199
LA Blackberry Festival$40,204$40,204$34,375$5,829
Total Events$128,742$128,742$38,714$90,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance payable$28,554
Accrued Salaries$23,279
Compensated Absences$12,997
Payroll Taxes Payable$11,279
Other$1,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
MacDonell United Methodist Children's Services Inc
EIN
72-0459031
Phone
9858688362
Address
8326 Main Street, Houma, LA 70363

Signing Officer

Name
Kevin Champagne
Title
Executive Director
Phone
9858688362
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Champagne
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
0

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed at the board meeting by all board memebers before the 990 is submitted”

Pt VI, Line 12C

“Board members are required to sign the conflict of interest policy and disclosure form”

Pt VI, Line 15A

“The board reviewed salary surveys and compared these to salaries in the region for the CEO”

Pt VI, Line 15B

“Same as 15a”

Pt XI

“Unrealized gain on investments of $52,229”

Form 990, Part IX, Line 24E

“Clothing 4001. 4001. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 46301. 0. 46301. 0.”

Form 990, Part IX, Line 24E

“Other Professional 53599. 0. 53599. 0.”

Form 990, Part IX, Line 24E

“Utilites 44248. 44248. 0. 0.”

Form 990, Part IX, Line 24E

“Other Supplies 26727. 15128. 11599. 0.”

Form 990, Part IX, Line 24E

“Activities and Supplies 69194. 34819. 0. 34375.”

Form 990, Part IX, Line 24E

“Personal Items 3136. 3136. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 26908. 0. 26908. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 4162. 4162. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3416. 0. 3416. 0.”

Form 990, Part IX, Line 24E

“Postage 4396. 0. 3930. 466.”

Form 990, Part IX, Line 24E

“Office supplies 8302. 0. 7030. 1272.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028859
IRS990/AccountsReceivableGrp/BOYAmt0117488
IRS990/AccountsReceivableGrp/EOYAmt0116694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a safe haven for youth and young adults including clinical and spiritual care
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021339
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt021339
IRS990/AllOtherContributionsAmt089689
IRS990/AllOtherExpensesGrp/FundraisingAmt036113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105494
IRS990/AllOtherExpensesGrp/TotalAmt0294390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kevin Champagne
IRS990/BooksInCareOfDetail/PhoneNum09858688362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08326 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070363
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0473789
IRS990/CashNonInterestBearingGrp/EOYAmt0324147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084557
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0162187
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01589595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062014
IRS990/CYOtherExpensesAmt0790445
IRS990/CYOtherRevenueAmt0122349
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117762
IRS990/CYSalariesCompEmpBnftPaidAmt01101275
IRS990/CYTotalExpensesAmt01891720
IRS990/CYTotalFundraisingExpenseAmt038714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01773958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108899
IRS990/DepreciationDepletionGrp/TotalAmt0108899
IRS990/Desc0THe organization provided and maintained a benevolent, chartiabble non-profit organization for the care, custody, heritage, education and welfare of children, youth and families without regard to sex, race, color, creed, national origin or handicapping condition that can be addressed within the scope of the program, services and financial resources of the agency
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064091
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064091
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01086448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017803
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138124
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Stoot-Robichaux
IRS990/Form990PartVIISectionAGrp/PersonNm1Breck Chaisson
IRS990/Form990PartVIISectionAGrp/PersonNm2Leilani H Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Tomeka Babin
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelley B Neitte
IRS990/Form990PartVIISectionAGrp/PersonNm5Maci HIdalgo
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Walter
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Porche Babin
IRS990/Form990PartVIISectionAGrp/PersonNm9Lucy Fanguy
IRS990/Form990PartVIISectionAGrp/PersonNm10Luke Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Champagne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0162187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01337719
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01773958
IRS990/GrossRentsGrp/RealAmt020639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182840
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0182840
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0282
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0282
IRS990/InvestmentIncomeGrp/ExclusionAmt062014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143344
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0464772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527220
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01431742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01534126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489657
IRS990/LandBldgEquipCostOrOtherBssAmt02921399
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a safe haven for youth and young adults including clinical and spiritual care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02713758
IRS990/NetAssetsOrFundBalancesEOYAmt02648225
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02649667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02584134
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt091958
IRS990/OtherChangesInNetAssetsAmt052229
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Food and Beverages
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21786
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311658
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt187302
IRS990/OtherExpensesGrp/ProgramServicesAmt254296
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07720
IRS990/OtherExpensesGrp/TotalAmt187302
IRS990/OtherExpensesGrp/TotalAmt256082
IRS990/OtherExpensesGrp/TotalAmt311658
IRS990/OtherLiabilitiesGrp/BOYAmt081382
IRS990/OtherLiabilitiesGrp/EOYAmt077318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0General Refunds
IRS990/OtherRevenueMiscGrp/Desc1Insurance Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157596
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0101710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013005
IRS990/PayrollTaxesGrp/ProgramServicesAmt069602
IRS990/PayrollTaxesGrp/TotalAmt082607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061382
IRS990/PrincipalOfficerNm0Kevin Champagne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045418
IRS990/PYOtherExpensesAmt0789799
IRS990/PYOtherRevenueAmt038403
IRS990/PYProgramServiceRevenueAmt01600452
IRS990/PYRevenuesLessExpensesAmt033678
IRS990/PYSalariesCompEmpBnftPaidAmt01188349
IRS990/PYTotalExpensesAmt01978148
IRS990/PYTotalRevenueAmt02011826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020639
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01589595
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0143344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479592
IRS990ScheduleD/ExpensesSubtotalAmt01891720
IRS990ScheduleD/LandGrp/BookValueAmt033198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0517978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0983168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01501146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Insurance payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143344
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Restricted Trust Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt052229
IRS990ScheduleD/RevenueSubtotalAmt01773958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489657
IRS990ScheduleD/TotalBookValueSecuritiesAmt0143344
IRS990ScheduleD/TotalExpensesPerForm990Amt01891720
IRS990ScheduleD/TotalLiabilityAmt077318
IRS990ScheduleD/TotalRevenuePerForm990Amt01773958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01891720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Letter Campaigne
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LA Blackberry Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits