Civic Intelligence

Mer Rouge Community Services Inc.

990 • Fiscal year 2013 • EIN 72-0598312

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
1400 Davenport Ave71261
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,390,591

Up $183,819 (+8.3%) from 2012

Net Assets

Up

$1,568,125

Up $96,105 (+6.5%) from 2012

Liabilities

Up

$822,466

Up $87,714 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,918,162

Up $313,654 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,245,015Liabilities 2011: $537,608Net Assets 2011: $1,707,4072011Assets 2012: $2,206,772Liabilities 2012: $734,752Net Assets 2012: $1,472,0202012Assets 2013: $2,390,591Liabilities 2013: $822,466Net Assets 2013: $1,568,1252013Assets 2014: $2,225,132Liabilities 2014: $751,094Net Assets 2014: $1,474,0382014Assets 2015: $2,206,983Liabilities 2015: $698,333Net Assets 2015: $1,508,6502015Assets 2016: $2,505,195Liabilities 2016: $628,943Net Assets 2016: $1,876,2522016Assets 2017: $2,610,743Liabilities 2017: $246,614Net Assets 2017: $2,364,1292017Assets 2018: $2,780,589Liabilities 2018: $288,380Net Assets 2018: $2,492,2092018Assets 2019: $3,054,801Liabilities 2019: $323,840Net Assets 2019: $2,730,9612019Assets 2020: $3,537,905Liabilities 2020: $750,355Net Assets 2020: $2,787,5502020Assets 2021: $3,181,726Liabilities 2021: $174,288Net Assets 2021: $3,007,4382021Assets 2022: $3,043,026Liabilities 2022: $218,774Net Assets 2022: $2,824,2522022Assets 2023: $3,373,464Liabilities 2023: $164,202Net Assets 2023: $3,209,2622023Assets 2024: $2,831,609Liabilities 2024: $459,107Net Assets 2024: $2,372,5022024

Highlighted filing

2013

Assets$2,390,591
Liabilities$822,466
Net Assets$1,568,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,806,954Expenses 2011: $4,727,693Net Income 2011: $79,2612011Expenses 2012: $4,604,5082012Expenses 2013: $4,918,1622013Revenue 2014: $4,817,558Expenses 2014: $4,892,780Net Income 2014: -$75,2222014Revenue 2015: $4,943,640Expenses 2015: $4,909,028Net Income 2015: $34,6122015Revenue 2016: $4,848,779Expenses 2016: $4,482,056Net Income 2016: $366,7232016Revenue 2017: $5,228,495Expenses 2017: $4,740,618Net Income 2017: $487,8772017Revenue 2018: $5,244,780Expenses 2018: $5,276,422Net Income 2018: -$31,6422018Revenue 2019: $5,411,678Expenses 2019: $5,172,930Net Income 2019: $238,7482019Revenue 2020: $5,726,936Expenses 2020: $5,670,341Net Income 2020: $56,5952020Revenue 2021: $5,046,580Expenses 2021: $4,826,777Net Income 2021: $219,8032021Revenue 2022: $4,324,402Expenses 2022: $4,507,598Net Income 2022: -$183,1962022Revenue 2023: $5,026,183Expenses 2023: $4,641,201Net Income 2023: $384,9822023Revenue 2024: $4,238,069Expenses 2024: $5,074,829Net Income 2024: -$836,7602024

Highlighted filing

2013

Revenue-
Expenses$4,918,162
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$5,019,806
Mission and Program Overview

Mission

Long term care for the elderly and disabled.

Filing and Contact Details

Filer

EIN
72-0598312
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0255981
IRS990/AccountsPayableAccruedExpenses/EOY0311142
IRS990/AccountsReceivable/BOY0787924
IRS990/AccountsReceivable/EOY01124450
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LONG-TERM CARE FOR THE ELDERLY AND DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 263
IRS990/AddressPrincipalOfficerUS/City0MER ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071261
IRS990/Advertising/ProgramServices010114
IRS990/Advertising/Total010114
IRS990/AllOtherExpenses/ManagementAndGeneral017702
IRS990/AllOtherExpenses/ProgramServices0328192
IRS990/AllOtherExpenses/Total0345894
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0262567
IRS990/CashNonInterestBearing/EOY0215904
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral013922
IRS990/ConferencesMeetings/ProgramServices02146
IRS990/ConferencesMeetings/Total016068
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0150347
IRS990/DepreciationDepletion/Total0150347
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES A SKILLED AND LONG-TERM NURSING FACILITY IN MER ROUGE, LA FOR THE ELDERLY AND DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10OAK WOODS HOME FOR THE ELDERLY
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03953800
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral045580
IRS990/FeesForServicesAccounting/Total045580
IRS990/FeesForServicesOther/ManagementAndGeneral025075
IRS990/FeesForServicesOther/ProgramServices050621
IRS990/FeesForServicesOther/Total075696
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TIM MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1PAT BONNER
IRS990/Form990PartVIISectionA/NamePerson2TOMMY RANKIN
IRS990/Form990PartVIISectionA/NamePerson3JOHN YELDELL
IRS990/Form990PartVIISectionA/NamePerson4PAT LANGSTON
IRS990/Form990PartVIISectionA/NamePerson5TED PARKER
IRS990/Form990PartVIISectionA/NamePerson6DANIEL HARRIS
IRS990/Form990PartVIISectionA/NamePerson7RICHARD BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson8JOHNNY MCADAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0422
IRS990/GrantsAndSimilarAmntsCY0422
IRS990/GrantsAndSimilarAmntsPriorYear01056
IRS990/GrantsToDomesticOrgs/ProgramServices0422
IRS990/GrantsToDomesticOrgs/Total0422
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05019806
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral051707
IRS990/Insurance/ProgramServices0206826
IRS990/Insurance/Total0258533
IRS990/Interest/ManagementAndGeneral012203
IRS990/Interest/Total012203
IRS990/InvestmentIncomeCurrentYear040
IRS990/InvestmentIncome/ExclusionAmount040
IRS990/InvestmentIncomePriorYear0709
IRS990/InvestmentIncome/TotalRevenueColumn040
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02613059
IRS990/LandBuildingsEquipmentBasis03612319
IRS990/LandBuildingsEquipmentBasisNet/BOY01105225
IRS990/LandBuildingsEquipmentBasisNet/EOY0999260
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LONG TERM CARE FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0478771
IRS990/MortNotesPyblSecuredInvestProp/EOY0511324
IRS990/NameOfPrincipalOfficerPerson0TOM MITCHELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01472020
IRS990/NetAssetsOrFundBalancesEOY01568125
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0180
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044559
IRS990/Occupancy/ProgramServices0178238
IRS990/Occupancy/Total0222797
IRS990/OfficeExpenses/ManagementAndGeneral03941
IRS990/OfficeExpenses/ProgramServices015764
IRS990/OfficeExpenses/Total019705
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014790
IRS990/OtherEmployeeBenefits/ProgramServices059159
IRS990/OtherEmployeeBenefits/Total073949
IRS990/OtherExpensePriorYear01803001
IRS990/OtherExpensesCurrentYear01915819
IRS990/OtherExpenses/Description0PROVIDER FEES
IRS990/OtherExpenses/Description1FOOD PURCHASES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral06495
IRS990/OtherExpenses/ManagementAndGeneral1142793
IRS990/OtherExpenses/ProgramServices0249575
IRS990/OtherExpenses/ProgramServices1183951
IRS990/OtherExpenses/ProgramServices2166658
IRS990/OtherExpenses/Total0249575
IRS990/OtherExpenses/Total1183951
IRS990/OtherExpenses/Total2173153
IRS990/OtherExpenses/Total3142793
IRS990/OtherRevenueCurrentYear05164
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0VENDING MACHINE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05164
IRS990/OtherRevenueMisc/TotalRevenueColumn05164
IRS990/OtherRevenuePriorYear06326
IRS990/OtherSalariesAndWages/ManagementAndGeneral0545109
IRS990/OtherSalariesAndWages/ProgramServices02180434
IRS990/OtherSalariesAndWages/Total02725543
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral040486
IRS990/PayrollTaxes/ProgramServices0161943
IRS990/PayrollTaxes/Total0202429
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY05014602
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1THERAPY REVENUE
IRS990/ProgramServiceRevenue/Description2HOSPICE REVENUE
IRS990/ProgramServiceRevenue/Description3PHARMACY REVENUE
IRS990/ProgramServiceRevenuePriorYear04598398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03360515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1830316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2496062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3327709
IRS990/ProgramServiceRevenue/TotalRevenueColumn03360515
IRS990/ProgramServiceRevenue/TotalRevenueColumn1830316
IRS990/ProgramServiceRevenue/TotalRevenueColumn2496062
IRS990/ProgramServiceRevenue/TotalRevenueColumn3327709
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-5539
IRS990/ReconcilationRevenueExpenses0101644
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05019766
IRS990/RevenuesLessExpensesCY0101644
IRS990/RevenuesLessExpensesPriorYear0925
IRS990/SalariesEtcCurrentYear03001921
IRS990/SalariesEtcPriorYear02800451
IRS990/SavingsAndTempCashInvestments/BOY051056
IRS990/SavingsAndTempCashInvestments/EOY050977
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01058
IRS990ScheduleA/GrossInvestmentIncome509/Total08572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05014602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04598398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04797868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04664366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04923591
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023998825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04945
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01820
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08572
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05164
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06326
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04141
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02899
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03813
IRS990ScheduleA/OtherIncome509/Total022343
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509023998825
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05014602
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04598398
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04797868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04664366
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04923591
IRS990ScheduleA/Total509/Total023998825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05019806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04605433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04806954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04669085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04928462
IRS990ScheduleA/TotalSupportTotal/Total024029740
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0891988
IRS990ScheduleD/Buildings/Depreciation02083453
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02975441
IRS990ScheduleD/Equipment/BookValue077272
IRS990ScheduleD/Equipment/Depreciation0529606
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0606878
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/TotalOfBookValueLandBuildings0999260
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01217
IRS990/TemporarilyRestrictedNetAssets/EOY0649
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 DAVENPORT AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MER ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071261
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN MUSGROVE
IRS990/TheBooksAreInCareOf/TelephoneNumber03186473691
IRS990/TotalAssets/BOY02206772
IRS990/TotalAssetsBOY02206772
IRS990/TotalAssets/EOY02390591
IRS990/TotalAssetsEOY02390591
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04918162
IRS990/TotalExpensesPriorYear04604508
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0964362
IRS990/TotalFunctionalExpenses/ProgramServices03953800
IRS990/TotalFunctionalExpenses/Total04918162
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0734752
IRS990/TotalLiabilitiesBOY0734752
IRS990/TotalLiabilities/EOY0822466
IRS990/TotalLiabilitiesEOY0822466
IRS990/TotalLiabNetAssetsFundBalances/BOY02206772
IRS990/TotalLiabNetAssetsFundBalances/EOY02390591
IRS990/TotalNbrEmployees0180
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01472020
IRS990/TotalNetAssetsFundBalances/EOY01568125
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05164
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03953800
IRS990/TotalProgramServiceRevenue05014602
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear05019806
IRS990/TotalRevenue/ExclusionAmount040
IRS990/TotalRevenuePriorYear04605433
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05019766
IRS990/TotalRevenue/TotalRevenueColumn05019806
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices09410
IRS990/Travel/Total09410
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01470803
IRS990/UnrestrictedNetAssets/EOY01567476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,390,591
Liabilities
$822,466
Net assets
$1,568,125
Revenue
-
Expenses
$4,918,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.46$2.37$4.24$5.07$0.84
2023Summary only. Only limited summary data is available for this year.$3.37$0.16$3.21$5.03$4.64$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.22$2.82$4.32$4.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.17$3.01$5.05$4.83$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.75$2.79$5.73$5.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.73$5.41$5.17$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.29$2.49$5.24$5.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.36$5.23$4.74$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$4.85$4.48$0.37
2015Summary only. Only limited summary data is available for this year.$2.21$0.70$1.51$4.94$4.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.75$1.47$4.82$4.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.82$1.57$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.47$4.60
2011Summary only. Only limited summary data is available for this year.$2.25$0.54$1.71$4.81$4.73$0.08