Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 72-0598312 • 501(c)3 • Mer Rouge, LA
Profile
Long term care for the elderly and disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,831,609
Down $541,855 (-16%) from 2023
Liabilities
Up$459,107
Up $294,905 (+180%) from 2023
Net Assets
Down$2,372,502
Down $836,760 (-26%) from 2023
Revenue
Down$4,238,069
Down $788,114 (-16%) from 2023
Expenses
Up$5,074,829
Up $433,628 (+9.3%) from 2023
Net Income
Down-$836,760
Down $1,221,742 (-317%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Long term care for the elderly and disabled.
Long-term care for the elderly and disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,125,351 | $1,065,549 | ▼ $59,802 |
| Land, Buildings, and Equipment, Net | $1,012,874 | $1,010,217 | ▼ $2,657 |
| Accounts Receivable | $1,209,287 | $724,946 | ▼ $484,341 |
| Prepaid Expenses and Deferred Charges | $25,952 | $30,897 | ▲ $4,945 |
| Total Assets | $3,373,464 | $2,831,609 | ▼ $541,855 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,744 | $459,107 | ▲ $297,363 |
| Mortgage Notes Payable Secured by Investment Property | $2,458 | - | - |
| Total Liabilities | $164,202 | $459,107 | ▲ $294,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,209,262 | $2,372,502 | ▼ $836,760 |
| Total Net Assets Fund Balance | $3,209,262 | $2,372,502 | ▼ $836,760 |
| Total Liabilities and Net Assets / Fund Balance | $3,373,464 | $2,831,609 | ▼ $541,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,752 | $2,929,001 | - |
| Other Land Buildings | $9,060 | $129,794 | - |
| Land | $78,000 | - | - |
| Equipment | $176,405 | $544,573 | - |
| Name | Title |
|---|---|
| Johnny Mcadams | President |
| Pat Bonner | Vice-president |
| John Yeldell | Board Member |
| Ted Parker | Board Member |
| Thomas Rankin | Board Member |
| Tracy Philley | Board Member |
| Pat Langston | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,716,900 |
| Salaries, Compensation, and Employee Benefits | $2,357,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,710,237 | $312,157 | - | $2,022,394 |
| Fees for Services Other | $626,297 | $26,662 | - | $652,959 |
| All Other Expenses | $237,476 | $196,141 | - | $433,617 |
| Occupancy | $208,832 | $23,874 | - | $232,706 |
| Other Expenses | $232,057 | $216,058 | - | $216,058 |
| Other Employee Benefits | $174,285 | $9,415 | - | $183,700 |
| Insurance | $117,796 | $48,997 | - | $166,793 |
| Payroll Taxes | $120,530 | $31,305 | - | $151,835 |
| Depreciation Depletion | $100,493 | $31,292 | - | $131,785 |
| Fees for Services Accounting | - | $88,182 | - | $88,182 |
| Advertising | $13,023 | - | - | $13,023 |
| Travel | - | $2,650 | - | $2,650 |
| Fees for Services Legal | - | $2,225 | - | $2,225 |
| Interest | - | $998 | - | $998 |
| Total Functional Expenses | $4,084,873 | $989,956 | $0 | $5,074,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board members review the form 990 before filing.”
“The organization makes its governing documents available to the public upon written request.”
“Data processing/ computer software: program service expenses 0. Management and general expenses 26,662. Fundraising expenses 0. Total expenses 26,662. Nursing contract services: program service expenses 331,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,175. Consultant fees: program service expenses 11,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,560. Contract labor: program service expenses 283,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,562.”
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 | 161744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1209287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 724946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONG-TERM CARE FOR THE ELDERLY AND DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 433617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA SPIRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3186473691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 DAVENPORT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MER ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71261 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1125351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1065549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18384 |
| IRS990/CYOtherExpensesAmt | 0 | 2716900 |
| IRS990/CYOtherRevenueAmt | 0 | 35574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4184111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -836760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2357929 |
| IRS990/CYTotalExpensesAmt | 0 | 5074829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4238069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131785 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A SKILLED AND LONG-TERM NURSING FACILITY IN MER ROUGE, LA FOR THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OAK WOODS HOME FOR THE ELDERLY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4084873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88182 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 626297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 652959 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN YELDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY PHILLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4238069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166793 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/InterestGrp/TotalAmt | 0 | 998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3603368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1012874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1010217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4613585 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | LONG TERM CARE FOR THE ELDERLY AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3209262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2372502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3209262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2372502 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183700 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216058 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35574 |
| IRS990/OtherRevenueTotalAmt | 0 | 35574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1710237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2022394 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30897 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD BLACKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOSPICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3149765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 606293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 269207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 158846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3149765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 606293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 269207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 158846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4121 |
| IRS990/PYOtherExpensesAmt | 0 | 1961215 |
| IRS990/PYOtherRevenueAmt | 0 | 506026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4516036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2679986 |
| IRS990/PYTotalExpensesAmt | 0 | 4641201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5026183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -836760 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4219685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4184111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4516036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4323217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5045222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5725813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23794399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 35574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 506026 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 542144 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23794399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4184111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4516036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4323217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5045222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5725813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23794399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4238069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5026183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4324402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5046580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5726936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24362170 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 746752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2929001 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3675753 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 544573 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 720978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 78000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 138854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1010217 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DATA PROCESSING/ COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,662. NURSING CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 331,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,175. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 11,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,560. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 283,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,562. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 3373464 |
| IRS990/TotalAssetsEOYAmt | 0 | 2831609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3373464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2831609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 989956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4084873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5074829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 459107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 459107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3209262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2372502 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4084873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4184111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4219685 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4238069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3373464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2831609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/TravelGrp/TotalAmt | 0 | 2650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1400 DAVENPORT AVE |
| IRS990/USAddress/CityNm | 0 | MER ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71261 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA SPIRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3186473691 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MER ROUGE COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERR |
| ReturnHeader/Filer/EIN | 0 | 720598312 |
| ReturnHeader/Filer/PhoneNum | 0 | 3186473691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 DAVENPORT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MER ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71261 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994625061 |
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