Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,414,201
Up $28,404 (+1.2%) from 2019
Net Assets
Up$2,396,465
Up $22,061 (+0.9%) from 2019
Liabilities
Up$17,736
Up $6,343 (+56%) from 2019
Revenue
Up$774,187
Up $274,944 (+55%) from 2019
Expenses
Up$457,880
Up $40,342 (+9.7%) from 2019
Net Income
Up$316,307
Up $234,602 (+287%) from 2019
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 | $1,491,724 | $1,640,496 | ▲ $148,772 |
| Land, Buildings, and Equipment, Net | $526,727 | $505,395 | ▼ $21,332 |
| Receivable From Disqualified Prsn | $111,605 | $111,605 | → $0 |
| Investments Other Securities | $55,000 | $55,000 | → $0 |
| Savings and Temporary Cash Investments | $173,977 | $43,916 | ▼ $130,061 |
| Cash and Non-Interest-Bearing Accounts | $6,050 | $30,086 | ▲ $24,036 |
| Accounts Receivable | $20,714 | $27,703 | ▲ $6,989 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,385,797 | $2,414,201 | ▲ $28,404 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,937 | $9,592 | ▲ $6,655 |
| Other Liabilities | $8,456 | $8,144 | ▼ $312 |
| Total Liabilities | $11,393 | $17,736 | ▲ $6,343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,374,404 | $2,396,465 | ▲ $22,061 |
| Total Net Assets Fund Balance | $2,374,404 | $2,396,465 | ▲ $22,061 |
| Total Liabilities and Net Assets / Fund Balance | $2,385,797 | $2,414,201 | ▲ $28,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $409,358 | $117,361 | $526,719 |
| Buildings | $25,374 | $163,862 | $189,236 |
| Equipment | $5,163 | $116,637 | $121,800 |
| Land | $65,500 | - | $65,500 |
| Other Securities | $40,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Albin Provosty | Treasurer | - | $27,000 | $27,000 |
| Maurice Provosty | Chairman | - | $16,000 | $16,000 |
| Jeanne Buffat | Secretary | - | $15,000 | $15,000 |
| Mary Adel Baus | Director | - | $15,000 | $15,000 |
| Miriam Fritchie | Director | - | $15,000 | $15,000 |
| Joan Credeur | President | PT | $14,400 | $14,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,618 |
| Other Expenses | $190,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,165 | $113,022 | - | $177,187 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,000 | - | $76,000 |
| All Other Expenses | $25,461 | $9,804 | - | $35,265 |
| Insurance | $26,170 | - | - | $26,170 |
| Depreciation Depletion | $21,331 | - | - | $21,331 |
| Payroll Taxes | $4,780 | $9,651 | - | $14,431 |
| Fees for Service Investment Mgmnt Fees | - | $13,568 | - | $13,568 |
| Other Expenses | $12,674 | - | - | $12,674 |
| Fees for Services Accounting | - | $2,929 | - | $2,929 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Office Expenses | - | $1,711 | - | $1,711 |
| Conferences and Meetings | - | $110 | - | $110 |
| Total Functional Expenses | $229,085 | $228,795 | $0 | $457,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $111,605 | $111,605 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $5,721 |
| Bed Taxes Payable | $2,423 |
“Five of directors are siblings”
“No review was or will be conducted.”
“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 | 2937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27703 |
| 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 | 2630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLWELL INTERESTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3184422284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421569 |
| IRS990/CYOtherExpensesAmt | 0 | 190262 |
| IRS990/CYOtherRevenueAmt | 0 | 4571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267618 |
| IRS990/CYTotalExpensesAmt | 0 | 457880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21331 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13568 |
| 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 | 0.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | ALBIN PROVOSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE PROVOSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAM FRITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ADEL BAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE BUFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN CREDEUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14400 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 390530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 345417 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3307649 |
| IRS990/GrossReceiptsAmt | 0 | 3691306 |
| 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 | 26170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26170 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31039 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1491724 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1640496 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 526727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903255 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2917119 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | TO PROVIDE AN INTERMEDIATE CARE FACILITY (RESIDENTIAL GROUP HOME) FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2374404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2396465 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 390530 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 390530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -294246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2374404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2396465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH CARE CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPIST/TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4571 |
| IRS990/OtherRevenueTotalAmt | 0 | 4571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177187 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAURICE PROVOSTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7446 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 352192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261396 |
| IRS990/PYTotalExpensesAmt | 0 | 466213 |
| IRS990/PYTotalRevenueAmt | 0 | 347316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 111605 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 111605 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 345417 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1764138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 421569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -7446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 659182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.08400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1764138 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1764138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2423320 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25374 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 409358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 117361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 526719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BED TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT - LTD PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8144 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 111605 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 111605 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MCDONALD PROVOSTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 111605 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIVE OF DIRECTORS ARE SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| 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 | 2385797 |
| IRS990/TotalAssetsEOYAmt | 0 | 2414201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2385797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2414201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 348047 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2374404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2396465 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229085 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 421569 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 774187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2385797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2414201 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4332 JEANSONNE ST |
| IRS990/USAddress/CityNm | 0 | HESSMER |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71341 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURICE PROVOSTY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.