Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$11,450,589
Down $1,566,177 (-12%) from 2022
Net Assets
Down$10,887,815
Down $1,680,716 (-13%) from 2022
Liabilities
Up$562,774
Up $114,539 (+26%) from 2022
Revenue
Up$6,873,580
Up $581,573 (+9.2%) from 2022
Expenses
Down$6,191,015
Down $452,802 (-6.8%) from 2022
Net Income
Up$682,565
Up $1,034,375 (+294%) from 2022
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 habiliation, residential services, supervised independent living and respite services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,239,284 | $5,133,962 | ▼ $105,322 |
| Savings and Temporary Cash Investments | $2,274,990 | $4,075,536 | ▲ $1,800,546 |
| Cash and Non-Interest-Bearing Accounts | $4,189,552 | $940,805 | ▼ $3,248,747 |
| Accounts Receivable | $820,925 | $848,402 | ▲ $27,477 |
| Other Notes and Loans Receivable, Net | $432,014 | $393,202 | ▼ $38,812 |
| Inventories for Sale or Use | $36,971 | $35,222 | ▼ $1,749 |
| Prepaid Expenses and Deferred Charges | $9,010 | $17,860 | ▲ $8,850 |
| Total Assets | $13,016,766 | $11,450,589 | ▼ $1,566,177 |
| Other Assets Total | $14,020 | $5,600 | ▼ $8,420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $448,235 | $562,774 | ▲ $114,539 |
| Total Liabilities | $448,235 | $562,774 | ▲ $114,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,568,531 | $10,887,815 | ▼ $1,680,716 |
| Total Net Assets Fund Balance | $12,568,531 | $10,887,815 | ▼ $1,680,716 |
| Total Liabilities and Net Assets / Fund Balance | $13,016,766 | $11,450,589 | ▼ $1,566,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,200,120 | $1,739,861 | $5,939,981 |
| Other Land Buildings | $12,121 | $894,283 | $906,404 |
| Leasehold Improvements | $208,929 | $680,571 | $889,500 |
| Equipment | $102,391 | $739,361 | $841,752 |
| Land | $610,401 | - | $610,401 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Leone | Executive Director | FT | $119,697 | $119,697 |
| Peter Borling | Finance Director | FT | $61,600 | $61,600 |
| Name | Title |
|---|---|
| Bridget Hinton | President |
| Bernita Brown | Board Member |
| Butch Ferdinandsen | Board Member |
| Joel Davidson | Board Member |
| John Ezernack | Board Member |
| Nancy Cormier | Board Member |
| Randy Roach | Board Member |
| Rebecca Hughes | Board Member |
| Kendrick Guidry | Secretary |
| Gloria Robinson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $453,902 | Thrift Store |
| Total Noncash Contributions | $453,902 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,906,870 |
| Other Expenses | $2,284,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,252,624 | - | - | $3,252,624 |
| Insurance | $603,427 | - | - | $603,427 |
| Payroll Taxes | $319,142 | - | - | $319,142 |
| Depreciation Depletion | $279,560 | - | - | $279,560 |
| All Other Expenses | $262,489 | - | - | $262,489 |
| Occupancy | $237,349 | - | - | $237,349 |
| Current Officers, Directors, Trustees, and Key Employees | $181,297 | - | - | $181,297 |
| Other Employee Benefits | $153,807 | - | - | $153,807 |
| Fees for Services Other | $117,224 | - | - | $117,224 |
| Other Expenses | $80,643 | - | - | $80,643 |
| Advertising | $70,712 | - | - | $70,712 |
| Travel | $15,467 | - | - | $15,467 |
| Office Expenses | $2,077 | - | - | $2,077 |
| Total Functional Expenses | $6,191,015 | $0 | $0 | $6,191,015 |
| 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 | 448235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 562774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 820925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 848402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS (CLIENTS) IN SOUTHWEST LOUISIANA THROUGH CLIENT SERVICES, ADULT HABILIATION, RESIDENTIAL SERVICES, SUPERVISED INDEPENDENT LIVING AND RESPITE SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70712 |
| IRS990/AllOtherContributionsAmt | 0 | 43789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262489 |
| 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 | 4100 J BENNETT JOHNSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4189552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 940805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181297 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286438 |
| IRS990/CYOtherExpensesAmt | 0 | 2284145 |
| IRS990/CYOtherRevenueAmt | 0 | 1396011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5123983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3906870 |
| IRS990/CYTotalExpensesAmt | 0 | 6191015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6873580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279560 |
| IRS990/Desc | 0 | JOB TRAINING & EMPLOYMENT PROGRAMS: ADULT HABILITATION SERVICES - PROVIDES ADULT 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 794486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117224 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | JOHN EZERNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRICK GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUTCH FERDINANDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNITA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 119697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 61600 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 189831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 21349 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 189831 |
| IRS990/GrossReceiptsAmt | 0 | 6873580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 603427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 603427 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36971 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35222 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4054076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5239284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5133962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9188038 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2010 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68465 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 68465 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS (CLIENTS) IN SOUTHWEST LOUISIANA THROUGH CLIENT SERVICES, ADULT HABILIATION, RESIDENTIAL SERVICES, SUPERVISED INDEPENDENT LIVING AND RESPITE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12568531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10887815 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 189831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12568531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10887815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153807 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80643 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBUILD |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TREASURE CHEST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 453902 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 772755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 453902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100889 |
| IRS990/OtherRevenueTotalAmt | 0 | 1396011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3252624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3252624 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 432014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 393202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17860 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2363281 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT LIABILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4742089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4742089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18892 |
| 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 | 1715390 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2450963 |
| 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 | 1975327 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2620188 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING PROGRAMS, GENERAL/OTHER: RESIDENTIAL SERVICES - PROVIDES HOUSING AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN SIX COMMUNITY HOMES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1705812 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1115488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74404 |
| IRS990/PYOtherExpensesAmt | 0 | 2020161 |
| IRS990/PYOtherRevenueAmt | 0 | 720097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5468981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -351810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4623656 |
| IRS990/PYTotalExpensesAmt | 0 | 6643817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6292007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 682565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 619793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2274990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4075536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2064368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 593736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 148866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1847516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399913 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3367735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2064368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2064368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6025839 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4200120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1739861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5939981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 739361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 841752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 610401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 208929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 680571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 889500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 894283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906404 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5133962 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 453902 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LOUISIANA DISABLED PERSONS FINANCE CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | STROUD MANOR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810641467 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 720979554 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 454688490 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C) 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 (C) 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | LA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.