Civic Intelligence

232-Help Inc.

990 • Fiscal year 2015 • EIN 72-0628109

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

PO Box 52763Lafayette, LA 70508

(337) 232-4357

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$633,418

Down $52,941 (-7.7%) from 2014

Net Assets

Down

$610,159

Down $38,837 (-6.0%) from 2014

Liabilities

Down

$23,259

Down $14,104 (-38%) from 2014

Revenue

Down

$562,698

Down $25,842 (-4.4%) from 2014

Expenses

Up

$601,535

Up $75,223 (+14%) from 2014

Net Income

Down

-$38,837

Down $101,065 (-162%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $580,056Liabilities 2011: $18,007Net Assets 2011: $562,0492011Assets 2012: $573,166Liabilities 2012: $87,403Net Assets 2012: $485,7632012Assets 2013: $631,269Liabilities 2013: $44,501Net Assets 2013: $586,7682013Assets 2014: $686,359Liabilities 2014: $37,363Net Assets 2014: $648,9962014Assets 2015: $633,418Liabilities 2015: $23,259Net Assets 2015: $610,1592015Assets 2016: $671,984Liabilities 2016: $43,727Net Assets 2016: $628,2572016Assets 2017: $709,158Liabilities 2017: $114,056Net Assets 2017: $595,1022017Assets 2018: $626,470Liabilities 2018: $28,873Net Assets 2018: $597,5972018Assets 2019: $651,488Liabilities 2019: $35,133Net Assets 2019: $616,3552019Assets 2020: $815,651Liabilities 2020: $96,496Net Assets 2020: $719,1552020Assets 2021: $838,125Liabilities 2021: $96,126Net Assets 2021: $741,9992021Assets 2022: $866,736Liabilities 2022: $36,967Net Assets 2022: $829,7692022Assets 2023: $716,971Liabilities 2023: $52,165Net Assets 2023: $664,8062023Assets 2024: $886,724Liabilities 2024: $61,738Net Assets 2024: $824,9862024

Highlighted filing

2015

Assets$633,418
Liabilities$23,259
Net Assets$610,159

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $475,418Expenses 2011: $549,025Net Income 2011: -$73,6072011Revenue 2012: $380,730Expenses 2012: $457,015Net Income 2012: -$76,2852012Revenue 2013: $552,230Expenses 2013: $460,139Net Income 2013: $92,0912013Revenue 2014: $588,540Expenses 2014: $526,312Net Income 2014: $62,2282014Revenue 2015: $562,698Expenses 2015: $601,535Net Income 2015: -$38,8372015Revenue 2016: $659,664Expenses 2016: $640,362Net Income 2016: $19,3022016Revenue 2017: $638,830Expenses 2017: $680,922Net Income 2017: -$42,0922017Revenue 2018: $732,601Expenses 2018: $772,823Net Income 2018: -$40,2222018Revenue 2019: $669,988Expenses 2019: $617,915Net Income 2019: $52,0732019Revenue 2020: $802,858Expenses 2020: $701,066Net Income 2020: $101,7922020Revenue 2021: $631,842Expenses 2021: $614,628Net Income 2021: $17,2142021Revenue 2022: $761,317Expenses 2022: $660,335Net Income 2022: $100,9822022Revenue 2023: $565,745Expenses 2023: $738,160Net Income 2023: -$172,4152023Revenue 2024: $998,901Expenses 2024: $840,430Net Income 2024: $158,4712024

Highlighted filing

2015

Revenue$562,698
Expenses$601,535
Net Income-$38,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$654,050
Mission and Program Overview

Mission

232-help exists to help those in crisis return to being healthy and productive members of the community through referral, direct services, collaboaration, education, and incubating new programs.

232-help exists to help those in crisis return to being healthy and productive members of the community through referral, direct services, collaboration, education, and incubating new programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,201$405,307▼ $11,894
Cash and Non-Interest-Bearing Accounts$160,130$131,104▼ $29,026
Savings and Temporary Cash Investments$96,743$95,877▼ $866
Prepaid Expenses and Deferred Charges$12,285$1,130▼ $11,155
Total Assets$686,359$633,418▼ $52,941
Liabilities
Other Liabilities$37,363$23,259▼ $14,104
Total Liabilities$37,363$23,259▼ $14,104
Net Assets / Fund Balance
Unrestricted Net Assets$585,900$548,543▼ $37,357
Temporarily Rstr Net Assets$63,096$61,616▼ $1,480
Total Net Assets Fund Balance$648,996$610,159▼ $38,837
Total Liabilities and Net Assets / Fund Balance$686,359$633,418▼ $52,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,920$43,416$278,336
Leasehold Improvements$111,033$10,048$121,081
Equipment$28,428$86,666$115,094
Land$30,926-$30,926
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$521,637
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$40,081
All Other Contributions
$280,727
Change in Net Assets
$-38,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table82$28,866Fair Market Value
Total Noncash Contributions82$28,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,698
Revenue Not Reported on Form 990
$309,320
Total Revenue per Audited Statements
$872,018
Total Revenue per Form 990
$562,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,275
Other Expenses$246,165
Total Fundraising Expense$33,218
Grants and Similar Amounts Paid$95
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,911$50,297$17,673$327,881
Occupancy$25,909$11,116-$37,025
Payroll Taxes$20,555$3,978$1,397$25,930
Fees for Services Accounting-$21,706-$21,706
Office Expenses$741$15,417$1,596$17,754
Depreciation Depletion-$16,652-$16,652
Insurance-$13,556-$13,556
Advertising$2,335$1,277$6,573$10,185
Information Technology$3,920$3,542$2,166$9,628
All Other Expenses$1,525$4,465-$5,990
Other Expenses$1,265$4,420$3,257$4,420
Travel$2,593$1,290$520$4,403
Conferences and Meetings$1,063$86-$1,149
Pension Plan Contributions-$864-$864
Fees for Services Legal$750--$750
Other Employee Benefits-$600-$600
Grants to Domestic Orgs$95--$95
Total Functional Expenses$416,332$151,985$33,218$601,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,855
Expenses per Audited Statements$601,535
Total Expenses per Form 990$601,535
Expenses Not Reported on Form 990$309,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,884
Fundraising Direct Expenses$40,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anything Is Pos$273,794$72,884$1,320$71,564
Total Events$273,794$72,884$40,161$32,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald PrejeanDirectorAccounting ServicesNo$11,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Liabilities$22,136
Payroll Liabilities$1,009
United Way Withheld$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director and board president prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board makes all decisions about the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

Form 990 and governing documents required to be made available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
232-helpinc
EIN
72-0628109
Phone
3372324357
Address
PO BOX 52763, LAFAYETTE, LA 70508

Signing Officer

Name
James P Roy
Title
President
Phone
3372324357
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Roy
Formed
1965
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
18
Volunteers
43

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Rick L Stutes CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses deducted from gross income 40,161 losses included in expenses 1,359 funraising expenses deducted from gross income -40,161 losses included in expenses -1,359

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses deducted from gross income 40,161 losses included in expenses 1,359

Schedule D, Page 4, Part XII, Line 2D

Funraising expenses deducted from gross income 40,161 losses included in expenses 1,359

Raw XML AppendixShowing 400 of 655 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABORATION, EDUCATION, AND INCUBATING NEW PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt06573
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01277
IRS990/AdvertisingGrp/ProgramServicesAmt02335
IRS990/AdvertisingGrp/TotalAmt010185
IRS990/AllOtherContributionsAmt0280727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01525
IRS990/AllOtherExpensesGrp/TotalAmt05990
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PREJEAN ROMERO MCGEE
IRS990/BooksInCareOfDetail/PhoneNum03374061099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60396
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070596
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0160130
IRS990/CashNonInterestBearingGrp/EOYAmt0131104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt086
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01063
IRS990/ConferencesMeetingsGrp/TotalAmt01149
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0200910
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521637
IRS990/CYGrantsAndSimilarPaidAmt095
IRS990/CYInvestmentIncomeAmt0980
IRS990/CYOtherExpensesAmt0246165
IRS990/CYOtherRevenueAmt040081
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38837
IRS990/CYSalariesCompEmpBnftPaidAmt0355275
IRS990/CYTotalExpensesAmt0601535
IRS990/CYTotalFundraisingExpenseAmt033218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016652
IRS990/DepreciationDepletionGrp/TotalAmt016652
IRS990/Desc0232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABORATION, EDUCATION AND INCUBATING NEW PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0416332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021706
IRS990/FeesForServicesAccountingGrp/TotalAmt021706
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN ARMENTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE D BEYT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM C CAPELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISE COLOMB
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD D'AQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROME SMITH DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HENDRY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8LIGE DUNAWAY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM NICOLS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE DEJEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE DOMINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY HAYNIE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM DUDLEY LASTRAPES
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIAN LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT PRATHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL AZAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD N PADGETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIRLEY COVINGTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES R MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES L PATE
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWIN PREIS
IRS990/Form990PartVIISectionAGrp/PersonNm23RONALD J PREJEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JERRY BOUSTANY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES P ROY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm27REV GARY SCHEXNAYDER
IRS990/Form990PartVIISectionAGrp/PersonNm28JERRY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm29CLYDE R SIMIEN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0200910
IRS990/FundraisingDirectExpensesAmt040161
IRS990/FundraisingGrossIncomeAmt072884
IRS990/GainOrLossGrp/SecuritiesAmt0-1359
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt095
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049832
IRS990/GrossReceiptsAmt0654050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03542
IRS990/InformationTechnologyGrp/ProgramServicesAmt03920
IRS990/InformationTechnologyGrp/TotalAmt09628
IRS990/InsuranceGrp/ManagementAndGeneralAmt013556
IRS990/InsuranceGrp/TotalAmt013556
IRS990/InvestmentIncomeGrp/ExclusionAmt02339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405307
IRS990/LandBldgEquipCostOrOtherBssAmt0545437
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051191
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABOARATION, EDUCATION, AND INCUBATING NEW PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0648996
IRS990/NetAssetsOrFundBalancesEOYAmt0610159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011116
IRS990/OccupancyGrp/ProgramServicesAmt025909
IRS990/OccupancyGrp/TotalAmt037025
IRS990/OfficeExpensesGrp/FundraisingAmt01596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0741
IRS990/OfficeExpensesGrp/TotalAmt017754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt13257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34420
IRS990/OtherExpensesGrp/ProgramServicesAmt059753
IRS990/OtherExpensesGrp/ProgramServicesAmt135917
IRS990/OtherExpensesGrp/ProgramServicesAmt21265
IRS990/OtherExpensesGrp/TotalAmt059990
IRS990/OtherExpensesGrp/TotalAmt137180
IRS990/OtherExpensesGrp/TotalAmt25777
IRS990/OtherExpensesGrp/TotalAmt34420
IRS990/OtherLiabilitiesGrp/BOYAmt037363
IRS990/OtherLiabilitiesGrp/EOYAmt023259
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07358
IRS990/OtherRevenueTotalAmt07358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327881
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.62$8.25$9.99$8.40$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.52$6.65$5.66$7.38$1.72
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.37$8.30$7.61$6.60$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.96$7.42$6.32$6.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.96$7.19$8.03$7.01$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.35$6.16$6.70$6.18$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.29$5.98$7.33$7.73$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.14$5.95$6.39$6.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.44$6.28$6.60$6.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.23$6.10$5.63$6.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.37$6.49$5.89$5.26$0.62
2013Summary only. Only limited summary data is available for this year.$6.31$0.45$5.87$5.52$4.60$0.92
2012Summary only. Only limited summary data is available for this year.$5.73$0.87$4.86$3.81$4.57$0.76
2011Summary only. Only limited summary data is available for this year.$5.80$0.18$5.62$4.75$5.49$0.74