Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$13,016,766
Up $1,437,180 (+12%) from 2021
Net Assets
Up$12,568,531
Up $1,493,311 (+13%) from 2021
Liabilities
Down$448,235
Down $56,131 (-11%) from 2021
Revenue
Down$6,292,007
Down $1,017,573 (-14%) from 2021
Expenses
Up$6,643,817
Up $290,964 (+4.6%) from 2021
Net Income
Down-$351,810
Down $1,308,537 (-137%) from 2021
To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habilitation, residential services, supervised independent living and respite services.
To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,746,929 | $5,239,284 | ▼ $4,507,645 |
| Cash and Non-Interest-Bearing Accounts | $-722,918 | $4,189,552 | ▲ $4,912,470 |
| Savings and Temporary Cash Investments | $1,643,469 | $2,274,990 | ▲ $631,521 |
| Accounts Receivable | $493,738 | $820,925 | ▲ $327,187 |
| Other Notes and Loans Receivable, Net | $411,091 | $432,014 | ▲ $20,923 |
| Inventories for Sale or Use | $0 | $36,971 | ▲ $36,971 |
| Prepaid Expenses and Deferred Charges | $7,277 | $9,010 | ▲ $1,733 |
| Total Assets | $11,579,586 | $13,016,766 | ▲ $1,437,180 |
| Other Assets Total | - | $14,020 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $504,366 | $448,235 | ▼ $56,131 |
| Total Liabilities | $504,366 | $448,235 | ▼ $56,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,039,300 | $12,568,531 | ▲ $1,529,231 |
| Net Assets With Donor Restrictions | $35,920 | $0 | ▼ $35,920 |
| Total Net Assets Fund Balance | $11,075,220 | $12,568,531 | ▲ $1,493,311 |
| Total Liabilities and Net Assets / Fund Balance | $11,579,586 | $13,016,766 | ▲ $1,437,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,697,513 | $1,717,247 | $6,414,760 |
| Equipment | $488,890 | $1,541,874 | $2,030,764 |
| Land | $638,881 | - | $638,881 |
| Leasehold Improvements | $-586,000 | $586,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Leone | Executive Director | FT | $81,743 | $81,743 |
| Peter Borling | Finance Director | FT | $38,423 | $38,423 |
| Name | Title |
|---|---|
| Bridget Hinton | President |
| Charlotte Labarbera | Board Member |
| Cindy Chesnut | Board Member |
| Joel Davidson | Board Member |
| John Ezernack | Board Member |
| Kelli Bruchhaus | Board Member |
| Nancy Cormier | Board Member |
| Randy Roach | Board Member |
| Rebecca Hughes | Board Member |
| Russell Pawlowski | Board Member |
| Kendrick Guidry | Secretary |
| Gloria Robinson | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $441,036 |
| Total Noncash Contributions | $441,036 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,623,656 |
| Other Expenses | $2,020,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,050,779 | - | - | $4,050,779 |
| Insurance | $541,938 | $87,189 | - | $629,127 |
| Payroll Taxes | $314,597 | - | - | $314,597 |
| Occupancy | $207,239 | $12,648 | - | $219,887 |
| All Other Expenses | $215,980 | $957 | - | $216,937 |
| Other Employee Benefits | $138,114 | - | - | $138,114 |
| Other Expenses | $126,856 | $8,982 | - | $135,838 |
| Current Officers, Directors, Trustees, and Key Employees | $120,166 | - | - | $120,166 |
| Advertising | $55,793 | - | - | $55,793 |
| Fees for Services Other | $47,274 | - | - | $47,274 |
| Depreciation Depletion | $16,939 | $4,457 | - | $21,396 |
| Travel | $6,495 | - | - | $6,495 |
| Office Expenses | $5,396 | - | - | $5,396 |
| Total Functional Expenses | $6,524,153 | $119,664 | $0 | $6,643,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“LINE 8B EXPLANATION”
“Line 11b explanation - the executive director and finance director reviews form 990 prior to final filing.”
“The organization's governing documents, policies, and financial statements are available upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 504366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 448235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 493738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 820925 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS (CLIENTS) IN SOUTHWEST LOUISIANA THROUGH CLIENT SERVICES, ADULT AND INFANT HABILIATION, RESIDENTIAL SERVICES, SUPERVISED INDEPENDENT LIVING AND RESPITE SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55793 |
| IRS990/AllOtherContributionsAmt | 0 | 2784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER BORLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374333620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1718 HODGES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -722918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4189552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74404 |
| IRS990/CYOtherExpensesAmt | 0 | 2020161 |
| IRS990/CYOtherRevenueAmt | 0 | 720097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5468981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4623656 |
| IRS990/CYTotalExpensesAmt | 0 | 6643817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6292007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21396 |
| IRS990/Desc | 0 | JOB TRAINING & EMPLOYMENT PROGRAMS: ADULT AND INFANT HABILITATION SERVICES - PROVIDES ADULT AND INFANT HABILITATION, JOB OPPORTUNITIES IN SHELTERED WORKSHOPS, SUPERVISED EMPLOYMENT IN THE COMMUNITY FOR MENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35920 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2355766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN EZERNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY CHESNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLI BRUCHHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRICK GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE LABARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSELL PAWLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER BORLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 81743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 38423 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 16251 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6292007 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54213 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 541938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 629127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3845121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9746929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5239284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9084405 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9490 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS (CLIENTS) IN SOUTHWEST LOUISIANA THROUGH CLIENT SERVICES, ADULT AND INFANT HABILIATION, RESIDENTIAL SERVICES, SUPERVISED INDEPENDENT LIVING AND RESPITE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11075220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12568531 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83444 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83444 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54213 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11039300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12568531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138114 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565552 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 565552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16888 |
| IRS990/OtherRevenueTotalAmt | 0 | 582440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4050779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4050779 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 411091 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 432014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9010 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1845121 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT LIABILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5097923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5097923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371058 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING PROGRAMS, GENERAL/OTHER: RESIDENTIAL SERVICES - PROVIDERS HOUSING AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN SIX COMMUNITY HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1852950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2210976 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONAL SOCIAL SERVICES, GENERAL/OTHER: RESPITE AND PERSONAL CARE ATTENDANT SERVICES - PROVIDES RESPITE FOR PRIMARY CARE GIVERS OF MENTALLY DISABLED ADULTS AND CHILDREN; PROVIDES PCA SERVICES FOR THE MENTALLY DISABLED ADULTS LIVING INDEPENDENTLY, AND EMPLOYEMENT IN THE COMMUNITY FOR MENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2315437 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 16251 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3172839 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING PROGRAMS, GENERAL/OTHER: RESIDENTIAL SERVICES - PROVIDES HOUSING AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN SIX COMMUNITY HOMES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 761154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187488 |
| IRS990/PYOtherExpensesAmt | 0 | 1618220 |
| IRS990/PYOtherRevenueAmt | 0 | 669207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5691731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 956727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4734633 |
| IRS990/PYTotalExpensesAmt | 0 | 6352853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7309580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54213 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 879667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1643469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2274990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3092127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 555111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 552125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289559 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3508428 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3092127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3092127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7155666 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4697513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1717247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6414760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 488890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1541874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2030764 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 638881 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 638881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -586000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 586000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5239284 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 441036 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 8B EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEWS FORM 990 PRIOR TO FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOUIE STREET APARTMENTS INC |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.