Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$544,408
Down $41,606 (-7.1%) from 2023
Net Assets
Down$529,337
Down $48,202 (-8.3%) from 2023
Liabilities
Up$15,071
Up $6,596 (+78%) from 2023
Revenue
Up$463,824
Up $63,461 (+16%) from 2023
Expenses
Up$512,026
Up $28,972 (+6.0%) from 2023
Net Income
Up-$48,202
Up $34,489 (+42%) from 2023
To provide shelter for abused women and their children.
Provide shelter for abused women and their children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $100,050 | $197,543 | ▲ $97,493 |
| Land, Buildings, and Equipment, Net | $198,111 | $178,838 | ▼ $19,273 |
| Savings and Temporary Cash Investments | $280,838 | $162,690 | ▼ $118,148 |
| Prepaid Expenses and Deferred Charges | $3,979 | $4,420 | ▲ $441 |
| Accounts Receivable | $2,119 | $0 | ▼ $2,119 |
| Cash and Non-Interest-Bearing Accounts | $217 | $217 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $586,014 | $544,408 | ▼ $41,606 |
| Other Assets Total | $700 | $700 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,475 | $15,071 | ▲ $6,596 |
| Total Liabilities | $8,475 | $15,071 | ▲ $6,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,546 | $387,759 | ▼ $45,787 |
| Net Assets With Donor Restrictions | $143,993 | $141,578 | ▼ $2,415 |
| Total Net Assets Fund Balance | $577,539 | $529,337 | ▼ $48,202 |
| Total Liabilities and Net Assets / Fund Balance | $586,014 | $544,408 | ▼ $41,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,248 | $102,975 | $263,223 |
| Equipment | $13,819 | $87,284 | $101,103 |
| Other Land Buildings | $4,771 | $61,572 | $66,343 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Montgomery | Executive Director | FT | $69,121 | $69,121 |
| Name | Title |
|---|---|
| Jared Morton | President |
| Samantha Orduno | President |
| Gene Clark | Director |
| Michael Harper | Director |
| Amanda Westmoreland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,685 |
| Other Expenses | $169,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,019 | - | - | $200,019 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,121 | - | $69,121 |
| Other Employee Benefits | $34,718 | $18,610 | - | $53,328 |
| Insurance | $20,901 | - | - | $20,901 |
| Payroll Taxes | $14,929 | $5,288 | - | $20,217 |
| Depreciation Depletion | $19,273 | - | - | $19,273 |
| All Other Expenses | $8,506 | - | - | $8,506 |
| Fees for Services Accounting | $8,275 | - | - | $8,275 |
| Other Expenses | $5,817 | - | - | $5,817 |
| Travel | $1,605 | $1,092 | - | $2,697 |
| Interest | $283 | - | - | $283 |
| Total Functional Expenses | $417,915 | $94,111 | $0 | $512,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $526,527 |
| Expenses per Audited Statements | $512,026 |
| Total Expenses per Form 990 | $512,026 |
| Expenses Not Reported on Form 990 | $14,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive Director and Finance Director review Form 990 before filing”
“Executive Director reviews compliance with conflict of interest policy”
“The Board does an annual evaluation of the executive director's performance”
“Board of Directors review Executive Director and other employee's performance”
“Form 990 available at office for review by public”
“Inkind Donations $14501”
“Inkind Donations $14501”
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 | 8475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide shelter for abused women and their children |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 103098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Courtney Montgomery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374621452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 815 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DeRidder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69121 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69121 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4248 |
| IRS990/CYOtherExpensesAmt | 0 | 169341 |
| IRS990/CYOtherRevenueAmt | 0 | 63 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342685 |
| IRS990/CYTotalExpensesAmt | 0 | 512026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19273 |
| IRS990/Desc | 0 | To provide residential and nonresidential services to victims of domestic violence and their children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143993 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141578 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/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/PersonNm | 0 | Courtney Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Westmoreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gene Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Samantha Orduno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jared Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Harper |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69121 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 356415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 463824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20901 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/InterestGrp/TotalAmt | 0 | 283 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430669 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide shelter for abused women and their children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387759 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Specific assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/OtherRevenueTotalAmt | 0 | 63 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200019 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4420 |
| IRS990/PrincipalOfficerNm | 0 | Jared Morton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3591 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159103 |
| IRS990/PYOtherRevenueAmt | 0 | 6458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323951 |
| IRS990/PYTotalExpensesAmt | 0 | 483054 |
| IRS990/PYTotalRevenueAmt | 0 | 400363 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 459513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2341619 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2341619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 459513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2341619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2362412 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512026 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66343 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14501 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14501 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 463824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Inkind Donations $14501 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Inkind Donations $14501 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178838 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 463824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478325 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 526527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director and Finance Director review Form 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director reviews compliance with conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board does an annual evaluation of the executive director's performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors review Executive Director and other employee's performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 available at office for review by public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, 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 | 586014 |
| IRS990/TotalAssetsEOYAmt | 0 | 544408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 459513 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 577539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417915 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544408 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1605 |
| IRS990/TravelGrp/TotalAmt | 0 | 2697 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 815 |
| IRS990/USAddress/CityNm | 0 | DeRidder |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70634 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Courtney Montgomery |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beauregard Community Concerns Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAU |
| ReturnHeader/Filer/EIN | 0 | 720870513 |
| ReturnHeader/Filer/PhoneNum | 0 | 3374621452 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.