Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$86,102
Down $31,347 (-27%) from 2012
Net Assets
Up-$141,373
Up $12,694 (+8.2%) from 2012
Liabilities
Down$227,475
Down $44,041 (-16%) from 2012
Revenue
$926,758
No earlier filing loaded for comparison.
Expenses
Down$914,064
Down $409,961 (-31%) from 2012
Net Income
$12,694
No earlier filing loaded for comparison.
To provide assistance to low income families through various state and federal grants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $36,704 | $54,134 | ▲ $17,430 |
| Land, Buildings, and Equipment, Net | $40,846 | $18,705 | ▼ $22,141 |
| Prepaid Expenses and Deferred Charges | $12,346 | $12,346 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $27,553 | $917 | ▼ $26,636 |
| Total Assets | $117,449 | $86,102 | ▼ $31,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $224,365 | $170,324 | ▼ $54,041 |
| Mortgage Notes Payable Secured by Investment Property | $47,151 | $57,151 | ▲ $10,000 |
| Total Liabilities | $271,516 | $227,475 | ▼ $44,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-154,067 | $-141,373 | ▲ $12,694 |
| Total Net Assets Fund Balance | $-154,067 | $-141,373 | ▲ $12,694 |
| Total Liabilities and Net Assets / Fund Balance | $117,449 | $86,102 | ▼ $31,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,499 | $95,477 | $103,976 |
| Buildings | $6,206 | $32,794 | $39,000 |
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Brannon | Executive Director | FT | $49,920 | $49,920 |
| Name | Title |
|---|---|
| Italino Pietrantonio Jr | President |
| Tara Henry | Vice President |
| Danny Hunt | Board Member |
| James Duck | Board Member |
| Lealon Johnson | Board Member |
| Madie Bennett | Board Member |
| Rev Maurice Johnson | Board Member |
| Robert Lacaze | Board Member |
| Roger Taylor | Board Member |
| Terry Speicher | Board Member |
| Thomas Jackson | Board Member |
| Agnes Harmonson | Secretary |
| Darlene Lavender | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $599,377 |
| Salaries, Compensation, and Employee Benefits | $314,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,425 | - | - | $242,425 |
| Other Expenses | $143,070 | - | - | $143,070 |
| Current Officers, Directors, Trustees, and Key Employees | $49,920 | - | - | $49,920 |
| Occupancy | $29,857 | - | - | $29,857 |
| Insurance | $26,951 | - | - | $26,951 |
| Payroll Taxes | $22,342 | - | - | $22,342 |
| Depreciation Depletion | $19,450 | - | - | $19,450 |
| All Other Expenses | $9,753 | - | - | $9,753 |
| Fees for Services Accounting | $8,725 | - | - | $8,725 |
| Travel | $4,974 | - | - | $4,974 |
| Office Expenses | $3,579 | - | - | $3,579 |
| Conferences and Meetings | $2,344 | - | - | $2,344 |
| Total Functional Expenses | $914,064 | $0 | $0 | $914,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,003,379 |
| Total Expenses per Audited Statements | $1,003,379 |
| Total Expenses per Form 990 | $914,064 |
| Expenses Not Reported on Financial Statements | $-89,315 |
| Other Expense Adjustments | $-89,315 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $89,315 |
| Gaming Gross Income | $88,804 |
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed and approved by the Board of Directors prior to issuance.”
“Officers, directors, and staff are required to annually disclose any potential conflicts of interest.”
“The Board of Directors personnel committee review salaries and wages annually. Compensation levels are compared with Louisiana Association of Non-Profit Organizations wage and salary surveys, local wage determination reports, and to compensation levels of similar sized community action associations. Any recommended compensation changes are presented to the Executive Committee for review and then are approved by the full Board of Directors.”
“The Council makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Gaming expenses netted against gaming income.”
“Gaming expenses netted against gaming income.”
“The Council is exempt from state and federal income taxes under Section 501(c)(3) of the Internal Revenue Code.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 224365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide assistance to low income families through various state and federal grants. |
| IRS990/AllOtherContributionsAmt | 0 | 37271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Renee Brannon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3372394457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 275 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Leesville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71496 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8330 |
| IRS990/CYOtherExpensesAmt | 0 | 599377 |
| IRS990/CYOtherRevenueAmt | 0 | 26489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314687 |
| IRS990/CYTotalExpensesAmt | 0 | 914064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 926758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19450 |
| IRS990/Desc | 0 | To provide assistance to low income families through various state and federal grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 914064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Italino Pietrantonio Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tara Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terry Speicher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danny Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Agnes Harmonson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Darlene Lavender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Duck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Lacaze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lealon Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Madie Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Maurice Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roger Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Thomas Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Renee Brannon |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 49920 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8309 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 89315 |
| IRS990/GamingGrossIncomeAmt | 0 | 88804 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 854668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 1018764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146976 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2691 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide assistance to low income families through various state and federal grants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47151 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -154067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -141373 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8309 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -511 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utility Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Cost |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies and Materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/OtherRevenueTotalAmt | 0 | 27000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242425 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22342 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12346 |
| IRS990/PrincipalOfficerNm | 0 | Italino Pietrantonio Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1170110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4007 |
| IRS990/PYOtherExpensesAmt | 0 | 868037 |
| IRS990/PYOtherRevenueAmt | 0 | -14868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455988 |
| IRS990/PYTotalExpensesAmt | 0 | 1324025 |
| IRS990/PYTotalRevenueAmt | 0 | 1159249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Gross income from video bingo income. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Other income (Part II, line 10 or Part III, line 12) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 891939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2673208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2181260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9110515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 317096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9110515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 891939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2673208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2181260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9110515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9439948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32794 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103976 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -89315 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1003379 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -89315 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -89315 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -89315 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1016073 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Gaming expenses netted against gaming income. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Gaming expenses netted against gaming income. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The Council is exempt from state and federal income taxes under Section 501(c)(3) of the Internal Revenue Code. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18705 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 914064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 926758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1016073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1003379 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 44535 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 44535 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 89315 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 88804 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 88804 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -511 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 543 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 543 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1202 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1202 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 43035 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 43035 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Renee Brannon |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manages bingo events |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 88804 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Renee Brannon |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO Box 275 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Leesville |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 71496 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | Lott Gaming Inc |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.