Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 72-0905719 • 501(c)3 • Hessmer, LA
Profile
To provide an intermediate care facility (residential group home) for the developmentally disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,802,747
Up $230,031 (+8.9%) from 2024
Liabilities
Up$51,969
Up $36,474 (+235%) from 2024
Net Assets
Up$2,750,778
Up $193,557 (+7.6%) from 2024
Revenue
Up$587,448
Up $13,986 (+2.4%) from 2024
Expenses
Up$781,458
Up $101,169 (+15%) from 2024
Net Income
Down-$194,010
Down $87,183 (-82%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an intermediate care facility (residential group home) for the developmentally disabled.
To provide an intermediate care facility for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,926,246 | $2,256,990 | ▲ $330,744 |
| Land, Buildings, and Equipment, Net | $424,907 | $405,811 | ▼ $19,096 |
| Investments Other Securities | $55,000 | $55,000 | → $0 |
| Accounts Receivable | $49,376 | $42,687 | ▼ $6,689 |
| Cash and Non-Interest-Bearing Accounts | $112,187 | $37,259 | ▼ $74,928 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,572,716 | $2,802,747 | ▲ $230,031 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $12,823 | $46,743 | ▲ $33,920 |
| Accounts Payable and Accrued Expenses | $2,672 | $5,226 | ▲ $2,554 |
| Total Liabilities | $15,495 | $51,969 | ▲ $36,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,557,221 | $2,750,778 | ▲ $193,557 |
| Total Net Assets Fund Balance | $2,557,221 | $2,750,778 | ▲ $193,557 |
| Total Liabilities and Net Assets / Fund Balance | $2,572,716 | $2,802,747 | ▲ $230,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $320,913 | $205,806 | $526,719 |
| Buildings | $18,342 | $170,894 | $189,236 |
| Equipment | $1,056 | $120,744 | $121,800 |
| Land | $65,500 | - | $65,500 |
| Name | Title | Base | Total |
|---|---|---|---|
| Maurice Provosty | Chairman | $27,000 | $27,000 |
| Jeanne Buffat | Secretary | $16,500 | $16,500 |
| Miriam Fritchie | Director | $11,000 | $11,000 |
| Mary Adel Baus | Director | $10,000 | $10,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $456,026 |
| Salaries, Compensation, and Employee Benefits | $289,417 |
| Grants and Similar Amounts Paid | $36,015 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,904 | - | - | $206,904 |
| Office Expenses | - | $118,568 | - | $118,568 |
| Fees for Services Management | - | $79,000 | - | $79,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,500 | - | $64,500 |
| All Other Expenses | $48,235 | $1,073 | - | $49,308 |
| Insurance | $45,933 | - | - | $45,933 |
| Grants to Domestic Orgs | $36,015 | - | - | $36,015 |
| Fees for Service Investment Mgmnt Fees | - | $22,899 | - | $22,899 |
| Depreciation Depletion | $19,095 | - | - | $19,095 |
| Payroll Taxes | $17,324 | - | - | $17,324 |
| Other Expenses | $16,735 | - | - | $16,735 |
| Fees for Services Accounting | - | $6,754 | - | $6,754 |
| Other Employee Benefits | $689 | - | - | $689 |
| Fees for Services Other | - | $151 | - | $151 |
| Total Functional Expenses | $488,513 | $292,945 | $0 | $781,458 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Good Samaritan Ministry | Slidell, LA | - | - | $10,000 |
| St Clare Church | Waveland, MS | 501(c)(3) | - | $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 |
|---|---|
| Investment Equity Loan | $27,394 |
| Salaries/fees | $9,537 |
| Payroll Taxes | $6,905 |
| Bed Taxes Payable | $2,907 |
“Directors are all siblings of each other”
“Daily management oversight of facility”
“990 form is reviewed by board chairman before filing with IRS.”
“No documents available to the public.”
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 | 2672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49308 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL COLWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3185634424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4332 JEANSONNE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HESSMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98495 |
| IRS990/CYOtherExpensesAmt | 0 | 456026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289417 |
| IRS990/CYTotalExpensesAmt | 0 | 781458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19095 |
| IRS990/Desc | 0 | PROVIDES AN INTERMEDIATE CARE FACILITY (RESIDENTIAL GROUP HOME) FOR THE DEVELOPMENTALLY DISABLED |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 79000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22899 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22899 |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURICE PROVOSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE BUFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAM FRITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ADEL BAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 379330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 562713 |
| IRS990/GrossReceiptsAmt | 0 | 1111645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45933 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1926246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2256990 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903255 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 524197 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN INTERMEDIATE CARE FACILITY (RESIDENTIAL GROUP HOME) FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2557221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2750778 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 387567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2557221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2750778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 689 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH CARE CONSULTANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46743 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206904 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17324 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE BUFFAT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88094 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 376595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266194 |
| IRS990/PYTotalExpensesAmt | 0 | 680289 |
| IRS990/PYTotalRevenueAmt | 0 | 573462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194010 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 485368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2180794 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2180794 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 485368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2180794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2371421 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 320913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 205806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 526719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BED TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INVESTMENT EQUITY LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALARIES/FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46743 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST CLARE CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE GOOD SAMARITAN MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 720947538 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 236 S BEACH BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 910 CROSS GATES BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WAVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SLIDELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 39576 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70461 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE ALL SIBLINGS OF EACH OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAILY MANAGEMENT OVERSIGHT OF FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 form is reviewed by board chairman before filing with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2572716 |
| IRS990/TotalAssetsEOYAmt | 0 | 2802747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2572716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2802747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 380985 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 292945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 488513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 781458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2557221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2750778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 488513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2572716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2802747 |
| 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 | 75130 W MERRIMEADE LANE |
| IRS990/USAddress/CityNm | 0 | ABITA SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| 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 | JEANNE BUFFAT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW EARTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWE |
| ReturnHeader/Filer/EIN | 0 | 720905719 |
| ReturnHeader/Filer/PhoneNum | 0 | 3185634424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4332 JEANSONNE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HESSMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71341 |
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