Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,625,097
Up $619,773 (+31%) from 2013
Net Assets
Up$1,537,624
Up $367,657 (+31%) from 2013
Liabilities
Up$1,087,473
Up $252,116 (+30%) from 2013
Revenue
Up$2,267,395
Up $528,682 (+30%) from 2013
Expenses
Up$1,899,738
Up $18,053 (+1.0%) from 2013
Net Income
Up$367,657
Up $510,629 (+357%) from 2013
To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.
To contribute to a sustained reduction in the use and abuse of alcohol and other chemicals that have been proven to be hazardous to human health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,106,107 | $1,062,048 | ▼ $44,059 |
| Other Notes and Loans Receivable, Net | $589,761 | $638,415 | ▲ $48,654 |
| Pledges and Grants Receivable | $157,032 | $321,224 | ▲ $164,192 |
| Prepaid Expenses and Deferred Charges | $37,151 | $52,374 | ▲ $15,223 |
| Cash and Non-Interest-Bearing Accounts | $60,013 | $42,861 | ▼ $17,152 |
| Accounts Receivable | $24,710 | $35,613 | ▲ $10,903 |
| Total Assets | $2,005,324 | $2,625,097 | ▲ $619,773 |
| Other Assets Total | $30,550 | $472,562 | ▲ $442,012 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $678,019 | $821,823 | ▲ $143,804 |
| Accounts Payable and Accrued Expenses | $140,906 | $262,582 | ▲ $121,676 |
| Other Liabilities | $14,331 | $2,528 | ▼ $11,803 |
| Escrow Account Liability | $2,101 | $540 | ▼ $1,561 |
| Total Liabilities | $835,357 | $1,087,473 | ▲ $252,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $788,967 | $1,192,807 | ▲ $403,840 |
| Temporarily Rstr Net Assets | $381,000 | $344,817 | ▼ $36,183 |
| Total Net Assets Fund Balance | $1,169,967 | $1,537,624 | ▲ $367,657 |
| Total Liabilities and Net Assets / Fund Balance | $2,005,324 | $2,625,097 | ▲ $619,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $970,894 | $338,172 | $1,309,066 |
| Other Land Buildings | $17,233 | $101,220 | $118,453 |
| Equipment | $8,921 | $74,554 | $83,475 |
| Land | $65,000 | - | $65,000 |
| Other Assets Org | $471,037 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Hamilton | Executive Director | FT | $58,318 | $16,320 | $74,638 |
| Name | Title |
|---|---|
| Keetsie Gunnels | Chairman and Board Member |
| Chris Suba | Vice-Chair and Board Member |
| Brad Boyd | Board member |
| Carole Anne Brown | Board member |
| Clark A Cosse' | Board member |
| Doreen Atchison Taravella | Board member |
| Dr Owen Scott III PhD | Board member |
| Dr Regina Patterson PhD | Board member |
| Eric Brandt | Board member |
| Francisco H Perez | Board member |
| Fred A Blance | Board member |
| John B Camp | Board member |
| Kenn Elder | Board member |
| Logan Hardie | Board member |
| Penelope L Frazier | Board member |
| Rev Fred Jeff Smith | Board member |
| Robin Palmer Blance | Board member |
| Trudy M White | Board member |
| Nancy Gautreau | Secretary and Board Member |
| Robert Varnau | Treasurer and Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 2 | $333,912 |
| Total Noncash Contributions | 2 | $333,912 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $979,267 |
| Other Expenses | $920,471 |
| Total Fundraising Expense | $31,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $744,965 | $33,502 | $16,860 | $795,327 |
| Occupancy | $87,109 | $37,333 | - | $124,442 |
| All Other Expenses | $87,364 | $9,313 | - | $96,677 |
| Current Officers, Directors, Trustees, and Key Employees | $16,843 | $46,316 | $11,479 | $74,638 |
| Payroll Taxes | $51,178 | $5,234 | $1,745 | $58,157 |
| Other Employee Benefits | $45,008 | $4,603 | $1,534 | $51,145 |
| Insurance | $35,589 | $15,253 | - | $50,842 |
| Depreciation Depletion | $30,841 | $13,218 | - | $44,059 |
| Interest | $28,517 | $12,222 | - | $40,739 |
| Fees for Services Accounting | $22,007 | $9,431 | - | $31,438 |
| Other Expenses | $19,429 | $8,327 | - | $27,756 |
| Information Technology | $17,570 | $7,530 | - | $25,100 |
| Fees for Services Other | $1,993 | $854 | - | $2,847 |
| Conferences and Meetings | $1,128 | $483 | - | $1,611 |
| Travel | $734 | $315 | - | $1,049 |
| Total Functional Expenses | $1,661,132 | $206,988 | $31,618 | $1,899,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,947,701 |
| Expenses per Audited Statements | $1,899,738 |
| Total Expenses per Form 990 | $1,899,738 |
| Expenses Not Reported on Form 990 | $47,963 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,065 |
| Fundraising Direct Expenses | $47,963 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $90,065 | $90,065 | $47,963 | $42,102 |
| Total Events | $90,065 | $90,065 | $47,963 | $42,102 |
| Liability | Amount |
|---|---|
| Client deposits | $2,528 |
“The Finance Committee reviews the Form 990 proposes revisions and corrections and presents the final return to the Board of Directors for approval to submit the return electronically.”
“Annually the Board of Directors, staff, and volunteers complete, sign, and file a disclosure of conflict of interest. When any actual or potential conflicts arises that could be considered a conflict of interest the Board would be made known.”
“The Executive Committee reviews the Executive Director's job performance based on yearly goals established and in accordance with the Strategic Plan. Salary is based on Louisiana Association of Non-Profit Organizations (LANO) Wages and Benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the Louisiana area and by comparison to the regional norm.”
“Form 990 is made available to the public upon request.”
“The Organization's financial statements, conflict of interest policy, and any other document/policy are made available to the public upon request.”
“Drug testing supplies: Program service expenses 24,235. Management and general expenses 1,276. Fundraising expenses 0. Total expenses 25,511. Contract services-client: Program service expenses 24,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,202. Vehicle expense: Program service expenses 16,099. Management and general expenses 1,789. Fundraising expenses 0. Total expenses 17,888. CABHI: Program service expenses 8,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,690. Equipment lease and maintenance: Program service expenses 5,053. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 7,218. Dues and memberships: Program service expenses 2,441. Management and general expenses 1,046. Fundraising expenses 0. Total expenses 3,487. Telephone: Program service expenses 1,839. Management and general expenses 788. Fundraising expenses 0. Total expenses 2,627. Pest control: Program service expenses 1,539. Management and general expenses 659. Fundraising expenses 0. Total expenses 2,198. Bank charges: Program service expenses 1,170. Management and general expenses 501. Fundraising expenses 0. Total expenses 1,671. Client assistance: Program service expenses 1,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,308. Miscellaneous: Program service expenses 788. Management and general expenses 337. Fundraising expenses 0. Total expenses 1,125. Postage: Program service expenses 0. Management and general expenses 752. Fundraising expenses 0. Total expenses 752.”
“The Organization serves as the custodian of a client savings account for individuals who are not able to open a savings account on their own.”
“The Organization applies the standards in FASB ASC 740-10 in accounting for uncertainty in income taxes. The Organization files a United States return of organization exempt from income tax. The Organization's returns for 2011, 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service.”
“Event costs 47,963. Loss on sale of property and equipment”
“Event costs 47,963. Loss on sale of property and equipment”
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 | 140906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To contribute to a sustained reduction in the use and abuse of alcohol and other chemicals that have been proven to be hazardous to human health. |
| IRS990/AllOtherContributionsAmt | 0 | 523996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Todd Hamilton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253446345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74638 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 16860 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33502 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 744965 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 795327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1750354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48654 |
| IRS990/CYOtherExpensesAmt | 0 | 920471 |
| IRS990/CYOtherRevenueAmt | 0 | 138512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 979267 |
| IRS990/CYTotalExpensesAmt | 0 | 1899738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2267395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44059 |
| IRS990/Desc | 0 | Directly served more than 350 individuals with drug and alcohol abuse prevention services and treatment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2101 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 540 |
| IRS990/ExpenseAmt | 0 | 1661132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 72500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2847 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keetsie Gunnels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Gautreau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Suba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Varnau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brad Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred A Blance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Brandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carole Anne Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John B Camp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clark A Cosse' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenn Elder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Penelope L Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Logan Hardie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robin Palmer Blance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Regina Patterson PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Francisco H Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Owen Scott III PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rev Fred Jeff Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Doreen Atchison Taravella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Trudy M White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Todd Hamilton |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 58318 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman and Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary and Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair and Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer and Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1153858 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2315358 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7530 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28517 |
| IRS990/InterestGrp/TotalAmt | 0 | 40739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 513946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1106107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1575994 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 678019 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1169967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1537624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42102 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 333912 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 472562 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1534 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51145 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and beverage |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 388513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2528 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 589761 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 638415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 321224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52374 |
| IRS990/PrincipalOfficerNm | 0 | TODD C HAMILTON JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Vending commissions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9724 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 46283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1252414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44205 |
| IRS990/PYOtherExpensesAmt | 0 | 911479 |
| IRS990/PYOtherRevenueAmt | 0 | 149794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970206 |
| IRS990/PYTotalExpensesAmt | 0 | 1881685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1738713 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 380002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1750354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1322215 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.