Civic Intelligence

New Earth Inc.

990 • Fiscal year 2021 • EIN 72-0905719

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A

View Organization Page

4332 Jeansonne StHessmer, LA 71341

(318) 563-4424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$27,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,916,668

Up $502,467 (+21%) from 2020

Net Assets

Up

$2,895,832

Up $499,367 (+21%) from 2020

Liabilities

Up

$20,836

Up $3,100 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$871,026

Up $96,839 (+13%) from 2020

Expenses

Up

$519,491

Up $61,611 (+13%) from 2020

Net Income

Up

$351,535

Up $35,228 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,177,448Liabilities 2011: $21,587Net Assets 2011: $2,155,8612011Assets 2012: $2,219,881Liabilities 2012: $18,587Net Assets 2012: $2,201,2942012Assets 2013: $2,321,997Liabilities 2013: $21,478Net Assets 2013: $2,300,5192013Assets 2014: $2,568,518Liabilities 2014: $11,468Net Assets 2014: $2,557,0502014Assets 2015: $2,349,359Liabilities 2015: $28,087Net Assets 2015: $2,321,2722015Assets 2016: $2,299,758Liabilities 2016: $22,037Net Assets 2016: $2,277,7212016Assets 2017: $2,290,427Liabilities 2017: $8,462Net Assets 2017: $2,281,9652017Assets 2018: $2,312,379Liabilities 2018: $15,669Net Assets 2018: $2,296,7102018Assets 2019: $2,385,797Liabilities 2019: $11,393Net Assets 2019: $2,374,4042019Assets 2020: $2,414,201Liabilities 2020: $17,736Net Assets 2020: $2,396,4652020Assets 2021: $2,916,668Liabilities 2021: $20,836Net Assets 2021: $2,895,8322021Assets 2022: $2,678,073Liabilities 2022: $27,151Net Assets 2022: $2,650,9222022Assets 2023: $2,494,473Liabilities 2023: $18,006Net Assets 2023: $2,476,4672023Assets 2024: $2,572,716Liabilities 2024: $15,495Net Assets 2024: $2,557,2212024Assets 2025: $2,802,747Liabilities 2025: $51,969Net Assets 2025: $2,750,7782025

Highlighted filing

2021

Assets$2,916,668
Liabilities$20,836
Net Assets$2,895,832
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $400,176Expenses 2011: $399,196Net Income 2011: $9802011Revenue 2012: $448,974Expenses 2012: $424,039Net Income 2012: $24,9352012Revenue 2013: $416,291Expenses 2013: $422,437Net Income 2013: -$6,1462013Revenue 2014: $425,898Expenses 2014: $450,237Net Income 2014: -$24,3392014Revenue 2015: $304,861Expenses 2015: $490,300Net Income 2015: -$185,4392015Revenue 2016: $422,443Expenses 2016: $481,193Net Income 2016: -$58,7502016Revenue 2017: $395,538Expenses 2017: $431,633Net Income 2017: -$36,0952017Revenue 2018: $347,316Expenses 2018: $466,213Net Income 2018: -$118,8972018Revenue 2019: $499,243Expenses 2019: $417,538Net Income 2019: $81,7052019Revenue 2020: $774,187Expenses 2020: $457,880Net Income 2020: $316,3072020Revenue 2021: $871,026Expenses 2021: $519,491Net Income 2021: $351,5352021Revenue 2022: $562,998Expenses 2022: $561,270Net Income 2022: $1,7282022Revenue 2023: $525,112Expenses 2023: $557,806Net Income 2023: -$32,6942023Revenue 2024: $573,462Expenses 2024: $680,289Net Income 2024: -$106,8272024Revenue 2025: $587,448Expenses 2025: $781,458Net Income 2025: -$194,0102025

Highlighted filing

2021

Revenue$871,026
Expenses$519,491
Net Income$351,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,137,084
Mission and Program Overview

Mission

To provide an intermediate care facility (residential group home) for the developmentally disabled.

To provide an intermediate care facility for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,640,496$2,051,214▲ $410,718
Land, Buildings, and Equipment, Net$505,395$484,962▼ $20,433
Cash and Non-Interest-Bearing Accounts$30,086$129,240▲ $99,154
Receivables From Officers Etc$106,605$106,605→ $0
Savings and Temporary Cash Investments$43,916$52,385▲ $8,469
Accounts Receivable$27,703$32,262▲ $4,559
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$2,414,201$2,916,668▲ $502,467
Other Assets Total$55,000$55,000→ $0
Liabilities
Other Liabilities$8,144$10,467▲ $2,323
Accounts Payable and Accrued Expenses$9,592$10,369▲ $777
Total Liabilities$17,736$20,836▲ $3,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,396,465$2,895,832▲ $499,367
Total Net Assets Fund Balance$2,396,465$2,895,832▲ $499,367
Total Liabilities and Net Assets / Fund Balance$2,414,201$2,916,668▲ $502,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$391,669$135,050$526,719
Buildings$23,968$165,268$189,236
Equipment$3,825$117,975$121,800
Land$65,500-$65,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Maurice ProvostyPresident$27,000$27,000
Jeanne BuffatSecretary$19,500$19,500
Miriam FritchieDirector$15,000$15,000
Mary Adel BausDirector$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$432,902
Program Service Revenue
$0
Investment Income
$438,124
Other Revenue
$0
Change in Net Assets
$351,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,395
Other Expenses$205,596
Grants and Similar Amounts Paid$40,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,040--$165,040
Current Officers, Directors, Trustees, and Key Employees-$75,500-$75,500
Grants to Domestic Orgs$40,500--$40,500
Fees for Services Management-$40,000-$40,000
All Other Expenses$21,916$6,154-$28,070
Depreciation Depletion$20,433--$20,433
Payroll Taxes$18,543--$18,543
Fees for Service Investment Mgmnt Fees-$17,143-$17,143
Other Employee Benefits$14,312--$14,312
Fees for Services Legal-$12,115-$12,115
Insurance$11,100--$11,100
Other Expenses$9,932--$9,932
Fees for Services Accounting-$8,178-$8,178
Office Expenses-$1,554-$1,554
Interest-$7-$7
Total Functional Expenses$358,840$160,651$0$519,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Michaels MissionAbita Springs, LA--$10,000
The Good Samaritan MinistrySlidell, LA--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$106,605$106,605→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries/fees$6,715
Bed Taxes Payable$2,423
Payroll Taxes$1,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by president before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Earth Inc
EIN
72-0905719
Phone
3185634424
Address
4332 JEANSONNE ST, HESSMER, LA 71341

Signing Officer

Name
Maurice Provosty
Title
President
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Provosty
Formed
1979
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Randall P Morel CPA
Address
145 Terra Bella Blvd, Covington, LA 70433
Preparer
Randall P Morel
Phone
9856746888
Raw XML AppendixShowing 400 of 431 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010369
IRS990/AccountsReceivableGrp/BOYAmt027703
IRS990/AccountsReceivableGrp/EOYAmt032262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021916
IRS990/AllOtherExpensesGrp/TotalAmt028070
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL COLLWELL
IRS990/BooksInCareOfDetail/PhoneNum03185634424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04332 JEANSONNE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HESSMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071341
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030086
IRS990/CashNonInterestBearingGrp/EOYAmt0129240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432902
IRS990/CYGrantsAndSimilarPaidAmt040500
IRS990/CYInvestmentIncomeAmt0438124
IRS990/CYOtherExpensesAmt0205596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0351535
IRS990/CYSalariesCompEmpBnftPaidAmt0273395
IRS990/CYTotalExpensesAmt0519491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020433
IRS990/DepreciationDepletionGrp/TotalAmt020433
IRS990/Desc0PROVIDES AN INTERMEDIATE CARE FACILITY (RESIDENTIAL GROUP HOME) FOR THE DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358840
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08178
IRS990/FeesForServicesAccountingGrp/TotalAmt08178
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012115
IRS990/FeesForServicesLegalGrp/TotalAmt012115
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesManagementGrp/TotalAmt040000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017143
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017143
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURICE PROVOSTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE BUFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM FRITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ADEL BAUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0408388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0432902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01674446
IRS990/GrossReceiptsAmt02137084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011100
IRS990/InsuranceGrp/TotalAmt011100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01640496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02051214
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484962
IRS990/LandBldgEquipCostOrOtherBssAmt0903255
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01266058
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN INTERMEDIATE CARE FACILITY (RESIDENTIAL GROUP HOME) FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02396465
IRS990/NetAssetsOrFundBalancesEOYAmt02895832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0408388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0408388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02396465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02895832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OfficeExpensesGrp/TotalAmt01554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt055000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014312
IRS990/OtherExpensesGrp/Desc0PROVIDER FEES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2HEALTH CARE CONSULTANTS
IRS990/OtherExpensesGrp/Desc3BUILDING/GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt031622
IRS990/OtherExpensesGrp/ProgramServicesAmt113672
IRS990/OtherExpensesGrp/ProgramServicesAmt211770
IRS990/OtherExpensesGrp/ProgramServicesAmt39932
IRS990/OtherExpensesGrp/TotalAmt031622
IRS990/OtherExpensesGrp/TotalAmt113672
IRS990/OtherExpensesGrp/TotalAmt211770
IRS990/OtherExpensesGrp/TotalAmt39932
IRS990/OtherLiabilitiesGrp/BOYAmt08144
IRS990/OtherLiabilitiesGrp/EOYAmt010467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018543
IRS990/PayrollTaxesGrp/TotalAmt018543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MAURICE PROVOSTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190262
IRS990/PYOtherRevenueAmt04571
IRS990/PYRevenuesLessExpensesAmt0316307
IRS990/PYSalariesCompEmpBnftPaidAmt0267618
IRS990/PYTotalExpensesAmt0457880
IRS990/PYTotalRevenueAmt0774187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0106605
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0106605
IRS990/ReconcilationRevenueExpnssAmt0351535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432902
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01817592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817592
IRS990ScheduleA/TotalSupportAmt01957772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189236
IRS990ScheduleD/EquipmentGrp/BookValueAmt03825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121800
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BED TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES/FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484962
IRS990ScheduleD/TotalLiabilityAmt010467
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MICHAELS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE GOOD SAMARITAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0720840256
IRS990ScheduleI/RecipientTable/RecipientEIN1720947538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt072040 MAPLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1910 CROSS GATES BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABITA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SLIDELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170461
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt181440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALBIN PROVOSTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MCDONALD PROVOSTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0106605
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02414201
IRS990/TotalAssetsEOYAmt02916668
IRS990/TotalAssetsGrp/BOYAmt02414201
IRS990/TotalAssetsGrp/EOYAmt02916668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432902
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017736
IRS990/TotalLiabilitiesEOYAmt020836
IRS990/TotalLiabilitiesGrp/BOYAmt017736
IRS990/TotalLiabilitiesGrp/EOYAmt020836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02396465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02895832
IRS990/TotalProgramServiceExpensesAmt0358840
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02916668
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04332 JEANSONNE ST
IRS990/USAddress/CityNm0HESSMER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071341
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,916,668
Liabilities
$20,836
Net assets
$2,895,832
Revenue
$871,026
Expenses
$519,491
Net income
$351,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.59$0.78$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.57$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.56$0.56$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.87$0.52$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.77$0.46$0.32
2019Summary only. Only limited summary data is available for this year.$2.39$0.01$2.37$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.35$0.47$0.12
2017Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.40$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$0.42$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$2.57$0.01$2.56$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.42$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$0.45$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$2.18$0.02$2.16$0.40$0.40$0.00