Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$388,721
Down $13,565 (-3.4%) from 2015
Net Assets
Down$386,402
Down $12,757 (-3.2%) from 2015
Liabilities
Down$2,319
Down $808 (-26%) from 2015
Revenue
Down$215,844
Down $97,519 (-31%) from 2015
Expenses
Up$228,601
Up $5,588 (+2.5%) from 2015
Net Income
Down-$12,757
Down $103,107 (-114%) from 2015
The memorial foundation assists in providing pallative supportive care, councel and bereavement along with all necessary medical equipment, supplies & medication to those terminally ill under the care of a certified hospital provider.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $196,184 | $190,292 | ▼ $5,892 |
| Cash and Non-Interest-Bearing Accounts | $109,727 | $101,560 | ▼ $8,167 |
| Savings and Temporary Cash Investments | $96,025 | $96,519 | ▲ $494 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $402,286 | $388,721 | ▼ $13,565 |
| Other Assets Total | $350 | $350 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,127 | $2,319 | ▼ $808 |
| Total Liabilities | $3,127 | $2,319 | ▼ $808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $399,159 | $386,402 | ▼ $12,757 |
| Total Net Assets Fund Balance | $399,159 | $386,402 | ▼ $12,757 |
| Total Liabilities and Net Assets / Fund Balance | $402,286 | $388,721 | ▼ $13,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,795 | $52,216 | $222,011 |
| Other Land Buildings | - | $14,506 | $14,506 |
| Equipment | $497 | $3,103 | $3,600 |
| Land | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Westmoreland | Secretary | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Patty Hubert | President |
| John Guerin | Vice President |
| Donna Landry | Director |
| Robert Mora | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,939 |
| Other Expenses | $98,662 |
| Total Fundraising Expense | $59,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,846 | $48,000 | - | $111,846 |
| Insurance | $9,969 | $2,127 | $12,640 | $24,736 |
| Payments to Affiliates | $9,205 | $1,964 | $11,673 | $22,842 |
| Payroll Taxes | $4,269 | $911 | $5,413 | $10,593 |
| Depreciation Depletion | $2,374 | $507 | $3,011 | $5,892 |
| Other Salaries and Wages | $2,015 | $430 | $2,555 | $5,000 |
| Office Expenses | $1,344 | $287 | $1,704 | $3,335 |
| Other Employee Benefits | $1,008 | $215 | $1,277 | $2,500 |
| Other Expenses | $40 | $8 | $51 | $99 |
| Total Functional Expenses | $110,899 | $58,041 | $59,661 | $228,601 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $216,325 |
| Gaming Gross Income | $170,720 |
| Gaming Direct Expenses | $160,452 |
| Fundraising Direct Expenses | $47,043 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $216,325 | $216,325 | $47,043 | $169,282 |
| Total Events | $216,325 | $216,325 | $47,043 | $169,282 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $2,319 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The memorial foundation assists in providing pallative supportive care, councel and bereavement along with all necessary medical equipment, supplies & medication to those terminally ill under the care of a certified hospital provider. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 35701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA WESTMORELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9853860400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16013 HALBERT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111846 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 593 |
| IRS990/CYOtherExpensesAmt | 0 | 98662 |
| IRS990/CYOtherRevenueAmt | 0 | 179550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129939 |
| IRS990/CYTotalExpensesAmt | 0 | 228601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215844 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3011 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5892 |
| IRS990/Desc | 0 | TO PROVIDE FUNDING FOR PALLATIVE SUPPORTIVE CARE, COUNSEL & BEREAVEMENT ALONG WITH ALL NECESSARY MEDICAL EQUIPMENT, SUPPLIES AND MEDICATION TO THOSE TERMINALLY ILL UNDER CARE OF CERTIFIED HOSPITAL PROVIDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PATRICIA WESTMORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY HUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Landry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 216325 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 160452 |
| IRS990/GamingGrossIncomeAmt | 0 | 170720 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 593 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260117 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The memorial foundation assists in providing pallative supportive care, councel and bereavement along with all necessary medical equipment, supplies & medication to those terminally ill under the care of a certified hospital provider. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 169282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 169282 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10268 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10268 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ASSIST TO IND |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTOMER RELATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2319 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 11673 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9205 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 22842 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALLOCATION OF STAFF SALARY & RELATED TAXES TO PROPERLY REFLECT THE TIME SPENT FOR THE PROVIDING OF SERVICES TO PATIENTS. INCLUDING DELIVERY OF MEDICAL SUPPLIES & EQUIPMENT AND FOLLOW UP VISITATION TO ENSURE PATIENT WELL BEING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DELIVERY OF FLOWERS TO PATIENTS AND FUNERAL ARRANGEMENTS FOR DECEASED. PRINTING OF PUBLICATIONS REGARDING SERVICES PROVIDED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 853 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81910 |
| IRS990/PYOtherRevenueAmt | 0 | 153199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141103 |
| IRS990/PYTotalExpensesAmt | 0 | 223013 |
| IRS990/PYTotalRevenueAmt | 0 | 313363 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 216325 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 557544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 557544 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 557544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 563293 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222011 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2319 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 216325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 216325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 216325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 216325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 169282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47043 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 52325 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 52325 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 160452 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 170720 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 170720 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10268 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 36577 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 36577 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 71550 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 71550 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.50000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | PEDELAHORE & CO LLP |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1010 COMMON STREET STE 2100 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 70112 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.