Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-0851751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,602,964
Down $38,514 (-2.3%) from 2019
Net Assets
Up$812,519
Up $70,985 (+9.6%) from 2019
Liabilities
Down$790,445
Down $109,499 (-12%) from 2019
Revenue
Up$1,124,865
Up $120,242 (+12%) from 2019
Expenses
Down$1,053,880
Down $39,832 (-3.6%) from 2019
Net Income
Up$70,985
Up $160,074 (+180%) from 2019
Cane river children's services is a place of healing for children, individuals, and families with mental health and behavioral health needs which enriches lives and assists people in overcoming adversity, fulfilling their potential, and developing healthy family systems. The vison of cane river children's services is to develop an internal continuum of care in our community for at-risk children and families who need to connect with a positive support system in order to enhance their potential for future success.
To provide healing and hope for children and families with mental health and behavioral health needs by using therapeutic supports to help people fulfill their potential and build healthier family systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,323,696 | $1,298,534 | ▼ $25,162 |
| Accounts Receivable | $284,561 | $230,092 | ▼ $54,469 |
| Cash and Non-Interest-Bearing Accounts | $11,527 | $50,566 | ▲ $39,039 |
| Prepaid Expenses and Deferred Charges | $21,694 | $23,772 | ▲ $2,078 |
| Total Assets | $1,641,478 | $1,602,964 | ▼ $38,514 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $833,929 | $731,509 | ▼ $102,420 |
| Accounts Payable and Accrued Expenses | $63,596 | $43,001 | ▼ $20,595 |
| Other Liabilities | $2,419 | $15,935 | ▲ $13,516 |
| Total Liabilities | $899,944 | $790,445 | ▼ $109,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $741,534 | $812,519 | ▲ $70,985 |
| Total Net Assets Fund Balance | $741,534 | $812,519 | ▲ $70,985 |
| Total Liabilities and Net Assets / Fund Balance | $1,641,478 | $1,602,964 | ▼ $38,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $882,219 | $765,620 | $1,647,839 |
| Equipment | $95,237 | $367,890 | $463,127 |
| Land | $321,078 | - | $321,078 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Johnson Karle | Executive Di | FT | $81,473 | $81,473 |
| Name | Title |
|---|---|
| Vicki Parrish | Chairperson |
| Rick Hargis | Vice Chairpe |
| AIMEE' LEVY | Member |
| Calvin Mcferrin | Member |
| Frances Welch | Member |
| Lisa Johnson | Member |
| Tommy Murchison | Member |
| Lisa Causey-streete | Secretary |
| Tonya Conlay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $690,177 |
| Other Expenses | $363,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,289 | $1,059 | - | $537,348 |
| Current Officers, Directors, Trustees, and Key Employees | $81,473 | - | - | $81,473 |
| Occupancy | $60,243 | $39 | - | $60,282 |
| Depreciation Depletion | $59,882 | - | - | $59,882 |
| Payroll Taxes | $47,571 | - | - | $47,571 |
| Insurance | $44,651 | - | - | $44,651 |
| Interest | $39,657 | $381 | - | $40,038 |
| Office Expenses | $27,802 | $1,336 | - | $29,138 |
| Other Employee Benefits | $23,328 | $457 | - | $23,785 |
| All Other Expenses | $10,679 | $3,630 | - | $14,309 |
| Fees for Services Accounting | $5,752 | $6,500 | - | $12,252 |
| Other Expenses | $5,822 | $744 | - | $6,566 |
| Travel | $5,313 | - | - | $5,313 |
| Fees for Services Other | $2,100 | $120 | - | $2,220 |
| Advertising | $221 | - | - | $221 |
| Total Functional Expenses | $1,037,515 | $16,365 | $0 | $1,053,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,053,880 |
| Total Expenses per Audited Statements | $1,053,880 |
| Total Expenses per Form 990 | $1,053,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Residents Deposit (restricted) | $15,935 |
“A copy of the completed 990 is provided to all board members and/or executive committee prior to filing.”
“The director and bookkeeper are aware of any outside interests of the board members and ensure that there are no financial transactions involving these individuals.”
“All documents allowed to be released to the public, including policy documents and financial statements, and are available upon request.”
“Equipment includes vehicles, furniture, fixtures and computer 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALING AND HOPE FOR CHILDREN AND FAMILIES WITH MENTAL HEALTH AND BEHAVIORAL HEALTH NEEDS BY USING THERAPEUTIC SUPPORTS TO HELP PEOPLE FULFILL THEIR POTENTIAL AND BUILD HEALTHIER FAMILY SYSTEMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221 |
| IRS990/AllOtherContributionsAmt | 0 | 43213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14309 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER JOHNSON KARLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183529349 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2453 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NATCHITOCHES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1002415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 363703 |
| IRS990/CYOtherRevenueAmt | 0 | 29776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690177 |
| IRS990/CYTotalExpensesAmt | 0 | 1053880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1124865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59882 |
| IRS990/Desc | 0 | THE RESIDENTIAL GROUP HOME PROGRAM PROVIDES FOR THE SAFETY AND WELL BEING OF JUVENILES, PROGRAM STAFF AND THE COMMUNITY; PROVIDES SERVICES AIMED AT ELIMINATION OF DANGEROUS BEHAVIORS AND TO PROMOTE SOCIAL AND EMOTIONAL ADJUSTMENT, ENHANCE LIFE SKILLS AND INDEPENDENT LIVING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 600483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | 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/PersonNm | 0 | JENNIFER JOHNSON KARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA CAUSEY-STREETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA CONLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK HARGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE' LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALVIN MCFERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY MURCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81473 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 959202 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1124865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39657 |
| IRS990/InterestGrp/TotalAmt | 0 | 40038 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1133510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1323696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1298534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2432044 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALING AND HOPE FOR CHILDREN AND FAMILIES WITH MENTAL HEALTH AND BEHAVIORAL HEALTH NEEDS BY USING THERAPEUTIC SUPPORTS TO HELP PEOPLE FULFILL THEIR POTENTIAL AND BUILD HEALTHIER FAMILY SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 741534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 741534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 812519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23785 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15935 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WC DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COLLECTION BOXES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19709 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3707 |
| IRS990/OtherRevenueTotalAmt | 0 | 29776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47571 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23772 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER JOHNSON KARLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME CRCC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92537 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHILD PLACING PROGRAM'S OBJECTIVE IS TO ASSIST INDIVIDUALS IN SEEKING AND OBTAINING EDUCATIONAL, VOCATIONAL TRAINING AND GAINFUL EMPLOYMENT, TO PROVIDE SERVICES AIMED AT ENHANCING LIFE SKILLS, INDEPENDENT LIVING SKILLS AND TO PROMOTE SOCIAL AND EMOTIONAL GROWTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITY COUNSELING PROGRAM PROVIDES COUNSELING FOR JUVENILES TO PROMOTE EMOTIONAL AND SOCIAL WELL BEING. THE COUNSELING SERVICES ARE OPEN TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 227467 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 92537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 996157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4964 |
| IRS990/PYOtherExpensesAmt | 0 | 382119 |
| IRS990/PYOtherRevenueAmt | 0 | 3502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711593 |
| IRS990/PYTotalExpensesAmt | 0 | 1093712 |
| IRS990/PYTotalRevenueAmt | 0 | 1004623 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70985 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1002415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5089681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 160207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5089681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1002415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5089681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5120383 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 882219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 765620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1647839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 463127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1053880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS DEPOSIT (RESTRICTED) |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1124865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EQUIPMENT INCLUDES VEHICLES, FURNITURE, FIXTURES AND COMPUTER EQUIPMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1298534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1053880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1124865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1124865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1053880 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED 990 IS PROVIDED TO ALL BOARD MEMBERS AND/OR EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR AND BOOKKEEPER ARE AWARE OF ANY OUTSIDE INTERESTS OF THE BOARD MEMBERS AND ENSURE THAT THERE ARE NO FINANCIAL TRANSACTIONS INVOLVING THESE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ALLOWED TO BE RELEASED TO THE PUBLIC, INCLUDING POLICY DOCUMENTS AND FINANCIAL STATEMENTS, AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1641478 |
| IRS990/TotalAssetsEOYAmt | 0 | 1602964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1641478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1602964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1002415 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1037515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1053880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 899944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 790445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 899944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 790445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 741534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 812519 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1037515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1124865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1641478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1602964 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/TravelGrp/TotalAmt | 0 | 5313 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 833929 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 731509 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 SOUTH WILLIAMS AVE |
| IRS990/USAddress/CityNm | 0 | NATCHITOCHES |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANERIVERCHILDREN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER JOHNSON KARLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183529349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANE RIVER CHILDREN'S SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANE |
| ReturnHeader/Filer/EIN | 0 | 720851751 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183529349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2453 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NATCHITOCHES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71457 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 653BB8435B0D8E2E499D6F4632DA8F868BEA7064 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 653BB8435B0D8E2E499D6F4632DA8F868BEA7064 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.243.161.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:54:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721043255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS CUNNINGHAM BROADWAY & TODTENBIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 321 BIENVILLE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NATCHITOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71457 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183523652 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA R STEPHENS |
| ReturnHeader/ReturnTs | 0 | 2020-12-09T07:54:03-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Orleans, MA
View Organization501(c)3
Revenue vs current organization
37% higherAssets vs current organization
About the sameMontgomery, AL
View Organization501(c)3
Revenue vs current organization
47% lowerAssets vs current organization
About the sameLexington, KY
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
About the sameGreat Neck, NY
View Organization501(c)3
Revenue vs current organization
42% higherAssets vs current organization
100% lower