Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-0884051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$8,279,158
Up $857,462 (+12%) from 2018
Net Assets
Up$8,277,700
Up $882,449 (+12%) from 2018
Liabilities
Down$1,458
Down $24,987 (-94%) from 2018
Revenue
Up$1,151,095
Up $23,902 (+2.1%) from 2018
Expenses
Up$793,842
Up $128,399 (+19%) from 2018
Net Income
Down$357,253
Down $104,497 (-23%) from 2018
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 | $7,395,251 | $8,277,700 | ▲ $882,449 |
| Investments in Publicly Traded Securities | $2,924,688 | $3,685,890 | ▲ $761,202 |
| Savings and Temporary Cash Investments | $3,022,984 | $3,156,155 | ▲ $133,171 |
| Land, Buildings, and Equipment, Net | $1,145,981 | $1,144,073 | ▼ $1,908 |
| Cash and Non-Interest-Bearing Accounts | $325,923 | $292,394 | ▼ $33,529 |
| Other Notes and Loans Receivable, Net | $2,120 | $646 | ▼ $1,474 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,421,696 | $8,279,158 | ▲ $857,462 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $26,445 | $1,458 | ▼ $24,987 |
| Total Liabilities | $26,445 | $1,458 | ▼ $24,987 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,395,251 | $8,277,700 | ▲ $882,449 |
| Total Liabilities and Net Assets / Fund Balance | $7,421,696 | $8,279,158 | ▲ $857,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,863 | $38,427 | - |
| Land | $1,141,339 | - | - |
| Equipment | $871 | $47,250 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy B Broussard | Executive Director | FT | $68,497 | $68,497 |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,796 |
| Salaries, Compensation, and Employee Benefits | $284,672 |
| Grants and Similar Amounts Paid | $41,374 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,748 | $37,800 | - | $181,548 |
| Occupancy | $65,272 | $21,757 | - | $87,029 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,497 | - | $68,497 |
| Grants to Domestic Orgs | $41,374 | - | - | $41,374 |
| Fees for Service Investment Mgmnt Fees | - | $37,207 | - | $37,207 |
| Information Technology | $24,949 | $8,316 | - | $33,265 |
| Fees for Services Accounting | $18,938 | $6,312 | - | $25,250 |
| Payroll Taxes | $11,081 | $8,105 | - | $19,186 |
| Other Employee Benefits | $7,326 | $8,115 | - | $15,441 |
| Advertising | $12,252 | - | - | $12,252 |
| All Other Expenses | $5,257 | $6,009 | - | $11,266 |
| Insurance | $10,935 | - | - | $10,935 |
| Conferences and Meetings | $10,358 | $120 | - | $10,478 |
| Office Expenses | - | $7,328 | - | $7,328 |
| Fees for Services Legal | $4,841 | $1,613 | - | $6,454 |
| Other Expenses | $1,926 | $1,838 | - | $3,764 |
| Depreciation Depletion | $1,908 | - | - | $1,908 |
| Total Functional Expenses | $579,113 | $214,729 | $0 | $793,842 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $793,842 |
| Total Expenses per Form 990 | $793,842 |
| Total Expenses per Audited Statements | $771,260 |
| Expenses Not Reported on Form 990 | $-22,582 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Faith House | Lafayette, LA | - | - | $11,500 |
| Hearts of Hope | Lafayette, LA | - | - | $10,074 |
| 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 |
|---|---|
| Health Insurance Payable | $821 |
| Payroll Liabilities | $637 |
“The executive director reviews the return in detail before release and filings.”
“No documents availabe to public.”
“Client Note 1 - HURRICANE LAURA AND HURRICANE DELTA RELIEF”
“Gaap to tax timing difference $610070 gaap to tax timing difference $-23305”
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 | 12252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12252 |
| IRS990/AllOtherContributionsAmt | 0 | 77954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11266 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68497 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41374 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341933 |
| IRS990/CYOtherExpensesAmt | 0 | 467796 |
| IRS990/CYOtherRevenueAmt | 0 | 664788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284672 |
| IRS990/CYTotalExpensesAmt | 0 | 793842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1151095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1908 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 579113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6454 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37207 |
| 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 | 68497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 198746 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantAmt | 0 | 41374 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41374 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41374 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2225703 |
| IRS990/GrossReceiptsAmt | 0 | 3178052 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 664788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10935 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2924688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3685890 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1144073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1229750 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2026957 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12688 |
| 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 | 7395251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8277700 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 198746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664788 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 664788 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 525196 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15441 |
| IRS990/OtherExpensesGrp/Desc | 0 | CME Conferences & Public Educ |
| IRS990/OtherExpensesGrp/Desc | 1 | ACOG |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Mileage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1458 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181548 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2120 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| 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/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP/EXHIBIT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 482349 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 382389 |
| IRS990/PYOtherRevenueAmt | 0 | 572031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227314 |
| IRS990/PYTotalExpensesAmt | 0 | 665443 |
| IRS990/PYTotalRevenueAmt | 0 | 1127193 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357253 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 664788 |
| 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 | 7395251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8277700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3022984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3156155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 309217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1083429 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2952912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1840529 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47250 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 48121 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -22582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 793842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1141339 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1141339 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -22582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 40290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 586765 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 586765 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1151095 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP TO TAX TIMING DIFFERENCE $610070 GAAP TO TAX TIMING DIFFERENCE $-23305 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1144073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 793842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1151095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1737860 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 771260 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10074 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FAITH HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HEARTS OF HOPE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 721321800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1453 W WILLOW ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 53967 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70505 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - HURRICANE LAURA AND HURRICANE DELTA RELIEF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN IN DETAIL BEFORE RELEASE AND FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABE TO PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 7421696 |
| IRS990/TotalAssetsEOYAmt | 0 | 8279158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7421696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8279158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90642 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7395251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8277700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68497 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1151095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7421696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8279158 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4630 AMBASSADOR CAFFERY PKWY 10 |
| IRS990/USAddress/CityNm | 0 | Lafayette |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 705086949 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 35 |
| IRS990/VotingMembersIndependentCnt | 0 | 35 |
| IRS990/WebsiteAddressTxt | 0 | www.womansfoundation.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BROUSSARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOMANS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOMA |
| ReturnHeader/Filer/EIN | 0 | 720884051 |
| ReturnHeader/Filer/PhoneNum | 0 | 3379844959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4630 AMBASSADOR CAFFERY PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.