Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 72-0797092 • 501(c)3 • Thibodaux, LA
Profile
Alcohol and Drug Abuse Prevention
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$295,151
Up $62,422 (+27%) from 2023
Liabilities
Up$67,125
Up $24,564 (+58%) from 2023
Net Assets
Up$228,026
Up $37,858 (+20%) from 2023
Revenue
Down$276,157
Down $2,537 (-0.9%) from 2023
Expenses
Up$257,239
Up $37,610 (+17%) from 2023
Net Income
Down$18,918
Down $40,147 (-68%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Alcohol and Drug Abuse Prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $170,807 | $179,118 | ▲ $8,311 |
| Pledges and Grants Receivable | $34,900 | $53,210 | ▲ $18,310 |
| Prepaid Expenses and Deferred Charges | $3,258 | $2,370 | ▼ $888 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $229,116 | $295,151 | ▲ $66,035 |
| Other Assets Total | $20,151 | $60,453 | ▲ $40,302 |
| Liabilities | |||
| Other Liabilities | $20,151 | $60,453 | ▲ $40,302 |
| Accounts Payable and Accrued Expenses | - | $6,672 | - |
| Total Liabilities | $20,151 | $67,125 | ▲ $46,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $196,465 | $216,026 | ▲ $19,561 |
| Net Assets With Donor Restrictions | $12,500 | $12,000 | ▼ $500 |
| Total Net Assets Fund Balance | $208,965 | $228,026 | ▲ $19,061 |
| Total Liabilities and Net Assets / Fund Balance | $229,116 | $295,151 | ▲ $66,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Equipment | $0 | $32,880 | - |
| Other Assets Org | $60,453 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | FT | $64,184 | $4,528 | $68,712 |
| Name | Title |
|---|---|
| Ken Chadwick | President |
| Jessica Davis | Vice President |
| Andrew Wise LLC | Member |
| Clint Dempster | Member |
| Donnie Olivier | Member |
| Palma Shaver | Member |
| Peyvand Maghsoud | Member |
| Raecheal Vizier | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $124,974 |
| Other Expenses | $117,985 |
| Grants and Similar Amounts Paid | $14,280 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,766 | $6,418 | $0 | $64,184 |
| Other Salaries and Wages | $46,793 | $5,200 | $0 | $51,993 |
| Occupancy | $27,069 | $3,008 | $0 | $30,077 |
| Fees for Services Accounting | $13,950 | $1,550 | $0 | $15,500 |
| All Other Expenses | $13,447 | $1,492 | $0 | $14,939 |
| Grants to Domestic Orgs | $14,280 | - | - | $14,280 |
| Insurance | $8,312 | $924 | $0 | $9,236 |
| Payroll Taxes | $7,917 | $880 | $0 | $8,797 |
| Other Expenses | $3,282 | $365 | $0 | $3,647 |
| Total Functional Expenses | $232,943 | $24,296 | $0 | $257,239 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $257,239 |
| Total Expenses per Audited Statements | $257,239 |
| Total Expenses per Form 990 | $257,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $60,453 |
“The Organization had 8 board members as of 06/30/25.”
“Board members may vote members onto the governing body. The election of officers happens every two years.”
“The Organization has board members that vote on any decisions.”
“The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review.”
“The policy is revisited by the Board and Management as the need arises.”
“All of these documents are considered public record and are available upn verbal/ written request.”
“$143 increase in Net Assets with Donor Restrictions for United Way Services grant net released from restriction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Tregre |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9854460643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 St Louis Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thibodaux |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70301 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179118 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64184 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 268857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 117985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124974 |
| IRS990/CYTotalExpensesAmt | 0 | 257239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Program of licensed counselors to provide counseling to BCOA clients who are in need of counseling for alcohol or drug abuse. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 232943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Palma Shaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Chadwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Raecheal Vizier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peyvand Maghsoud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clint Dempster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jessica Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Wise LLC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donnie Olivier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Tregre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 236536 |
| IRS990/GrantAmt | 0 | 14280 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14280 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14280 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32880 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Alcohol and Drug Abuse Prevention |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60453 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51993 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8797 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2370 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Tregre |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Alcohol Information School |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7300 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 115210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105083 |
| IRS990/PYTotalExpensesAmt | 0 | 220293 |
| IRS990/PYTotalRevenueAmt | 0 | 239090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 276157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1147720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1147720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1147720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1147720 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32880 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 32880 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 257239 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Intangible right-to-use lease asset, net |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 276157 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 257239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60453 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 276157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 276157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 257239 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14280 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPF Coalition Grant-interns |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | n/a |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization had 8 board members as of 06/30/25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members may vote members onto the governing body. The election of officers happens every two years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has board members that vote on any decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The policy is revisited by the Board and Management as the need arises. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of these documents are considered public record and are available upn verbal/ written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $143 increase in Net Assets with Donor Restrictions for United Way Services grant net released from restriction. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 229116 |
| IRS990/TotalAssetsEOYAmt | 0 | 295151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 229116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 268857 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228026 |
| IRS990/TotalOtherCompensationAmt | 0 | 4528 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276157 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 229116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295151 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 504 St Louis Street |
| IRS990/USAddress/CityNm | 0 | Thibodaux |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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