Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-0884051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$7,077,684
Up $208,052 (+3.0%) from 2015
Net Assets
Up$7,042,813
Up $204,714 (+3.0%) from 2015
Liabilities
Up$34,871
Up $3,338 (+11%) from 2015
Revenue
Down$798,536
Down $469,783 (-37%) from 2015
Expenses
Up$739,832
Up $39,755 (+5.7%) from 2015
Net Income
Down$58,704
Down $509,538 (-90%) from 2015
The corporation is organized and is operated exclusively for charitable, scientific and educational purposes relating to the promotion of the total well-being of women and their families, including in furtherance of such purposes, the providing of such services to the general public and medical professionals in such areas as pre-natal care, childbirth and parenting; sponsoring public discussion groups, forums, panels, lectures and similar educational programs relating to promoting the total well being of woman and their families. Continuing medical education programs are provided to medical professionals in the areas of disease and mental health conditions affecting woman and their families: and such other activities as may promote the general purposes stated above.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,838,099 | $7,042,813 | ▲ $204,714 |
| Savings and Temporary Cash Investments | $2,990,609 | $3,097,270 | ▲ $106,661 |
| Investments in Publicly Traded Securities | $2,604,873 | $2,628,280 | ▲ $23,407 |
| Land, Buildings, and Equipment, Net | $1,153,298 | $1,150,107 | ▼ $3,191 |
| Cash and Non-Interest-Bearing Accounts | $120,401 | $201,821 | ▲ $81,420 |
| Intangible Assets | $450 | $204 | ▼ $246 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,869,632 | $7,077,684 | ▲ $208,052 |
| Other Assets Total | $1 | $2 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $31,533 | $34,871 | ▲ $3,338 |
| Total Liabilities | $31,533 | $34,871 | ▲ $3,338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,838,099 | $7,042,813 | ▲ $204,714 |
| Total Liabilities and Net Assets / Fund Balance | $6,869,632 | $7,077,684 | ▲ $208,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,388 | $36,902 | - |
| Land | $1,141,339 | - | - |
| Equipment | $5,380 | $47,900 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy B Broussard | Executive Director | FT | $62,290 | $62,290 |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,308 |
| Salaries, Compensation, and Employee Benefits | $269,719 |
| Grants and Similar Amounts Paid | $34,805 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,580 | - | - | $173,580 |
| Occupancy | $59,696 | $19,898 | - | $79,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,290 | - | $62,290 |
| Fees for Service Investment Mgmnt Fees | - | $43,051 | - | $43,051 |
| Grants to Domestic Orgs | $34,805 | - | - | $34,805 |
| Fees for Services Accounting | $19,031 | $6,344 | - | $25,375 |
| Information Technology | $18,803 | $6,268 | - | $25,071 |
| All Other Expenses | $10,418 | $10,089 | - | $20,507 |
| Payroll Taxes | $13,774 | $4,630 | - | $18,404 |
| Pension Plan Contributions | $14,172 | $1,273 | - | $15,445 |
| Advertising | $11,448 | - | - | $11,448 |
| Office Expenses | - | $6,806 | - | $6,806 |
| Other Expenses | $5,049 | $1,683 | - | $6,732 |
| Insurance | $6,074 | - | - | $6,074 |
| Conferences and Meetings | $5,333 | - | - | $5,333 |
| Depreciation Depletion | $3,437 | - | - | $3,437 |
| Fees for Services Legal | $629 | $209 | - | $838 |
| Total Functional Expenses | $577,291 | $162,541 | $0 | $739,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $739,832 |
| Total Expenses per Form 990 | $739,832 |
| Total Expenses per Audited Statements | $637,761 |
| Expenses Not Reported on Form 990 | $-102,071 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Faith House | Lafayette, LA | - | - | $15,000 |
| The Extra Mile | Lafayette, LA | - | - | $8,125 |
| Ul Foundation | Lafayette, LA | - | - | $6,000 |
| 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 | - |
| Liability | Amount |
|---|---|
| Due to LA ACOG | $28,717 |
| Payroll Liabilities | $4,154 |
| Due to LA AAP | $2,000 |
“The executive director reviews the return in detail before release and filings.”
“No documents availabe to public.”
“Gaap to tax timing difference $43368”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The corporation is organized and is operated exclusively for charitable, scientific and educational purposes relating to the promotion of the total well-being of women and their families, including in furtherance of such purposes, the providing of such services to the general public and medical professionals in such areas as pre-natal care, childbirth and parenting; sponsoring public discussion groups, forums, panels, lectures and similar educational programs relating to promoting the total well being of woman and their families. Continuing medical education programs are provided to medical professionals in the areas of disease and mental health conditions affecting woman and their families: and such other activities as may promote the general purposes stated above. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11448 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 121128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Arsement Redd Morella LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3379847010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 Robley Dr Suite 200 Lafayette L |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62290 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34805 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55092 |
| IRS990/CYOtherExpensesAmt | 0 | 435308 |
| IRS990/CYOtherRevenueAmt | 0 | 572031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269719 |
| IRS990/CYTotalExpensesAmt | 0 | 739832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798536 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3437 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 577291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 838 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43051 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY B BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -63521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 34085 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34805 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34805 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2876200 |
| IRS990/GrossReceiptsAmt | 0 | 3738257 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 572031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6074 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 450 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 204 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2604873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2628280 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1150107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234909 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2939721 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18525 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The corporation is organized and is operated exclusively for charitable, scientific and educational purposes relating to the promotion of the total well-being of women and their families, including in furtherance of such purposes, the providing of such services to the general public and medical professionals in such areas as pre-natal care, childbirth and parenting; sponsoring public discussion groups, forums, panels, lectures and similar educational programs relating to promoting the total well being of woman and their families. Continuing medical education programs are provided to medical professionals in the areas of disease and mental health conditions affecting woman and their families: and such other activities as may promote the general purposes stated above. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6838099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7042813 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -63521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -63521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572031 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 572031 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CME Conferences & Public Educ |
| IRS990/OtherExpensesGrp/Desc | 1 | AAP |
| IRS990/OtherExpensesGrp/Desc | 2 | ACOG |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34871 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173580 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164551 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 506652 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 417559 |
| IRS990/PYOtherRevenueAmt | 0 | 572031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 568242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252518 |
| IRS990/PYTotalExpensesAmt | 0 | 700077 |
| IRS990/PYTotalRevenueAmt | 0 | 1268319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 572031 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6838099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7042813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2990609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3097270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 785088 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 428983 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2737803 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 785088 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 785088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1214071 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47900 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53280 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -102071 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 739832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1141339 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1141339 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -102071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 40290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to LA AAP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to LA ACOG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43368 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43368 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 798536 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP TO TAX TIMING DIFFERENCE $43368 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1150107 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 739832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 798536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 841904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 637761 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FAITH HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE EXTRA MILE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UL FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1453 W WILLOW ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 525 SOUTH BUCHANAN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 705 E SAINT MARY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 70503 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN IN DETAIL BEFORE RELEASE AND FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABE TO PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6869632 |
| IRS990/TotalAssetsEOYAmt | 0 | 7077684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6869632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7077684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139653 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162541 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 577291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6838099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7042813 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 577291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31760 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 798536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6869632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7077684 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 31 |
| IRS990/VotingMembersIndependentCnt | 0 | 31 |
| IRS990/WebsiteAddressTxt | 0 | www.womansfoundation.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BROUSSARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.