Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$120,186
Down $45,266 (-27%) from 2015
Net Assets
Down$105,829
Down $23,489 (-18%) from 2015
Liabilities
Down$14,357
Down $21,777 (-60%) from 2015
Revenue
Down$398,520
Down $23,639 (-5.6%) from 2015
Expenses
Down$417,468
Down $7,814 (-1.8%) from 2015
Net Income
Down-$18,948
Down $15,825 (-507%) from 2015
To provide counseling services
To provide family social and spiritual problems continuing education is also provided for clergy and other professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $106,191 | $69,592 | ▼ $36,599 |
| Land, Buildings, and Equipment, Net | $3,066 | $16,086 | ▲ $13,020 |
| Accounts Receivable | $37,777 | $12,295 | ▼ $25,482 |
| Prepaid Expenses and Deferred Charges | $5,159 | $11,558 | ▲ $6,399 |
| Cash and Non-Interest-Bearing Accounts | $13,259 | $10,655 | ▼ $2,604 |
| Total Assets | $165,452 | $120,186 | ▼ $45,266 |
| Liabilities | |||
| Deferred Revenue | $10,768 | - | - |
| Accounts Payable and Accrued Expenses | $7,851 | $7,851 | → $0 |
| Other Liabilities | $17,515 | $6,506 | ▼ $11,009 |
| Total Liabilities | $36,134 | $14,357 | ▼ $21,777 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $119,719 | $72,542 | ▼ $47,177 |
| Unrestricted Net Assets | $9,599 | $33,287 | ▲ $23,688 |
| Total Net Assets Fund Balance | $129,318 | $105,829 | ▼ $23,489 |
| Total Liabilities and Net Assets / Fund Balance | $165,452 | $120,186 | ▼ $45,266 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $106,191 | - | - | - | $72,542 |
| 2015 | $119,719 | - | - | - | $106,191 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacie Hilderbrand | Co-executive Director | FT | $33,903 | $33,903 |
| Belinda Roberson | Co-executive Director | FT | $28,988 | $28,988 |
| Jennifer Crow | Co-executive Director | FT | $23,077 | $23,077 |
| Name | Title |
|---|---|
| Ken Lawyer | President |
| Amber Dent | Board Member |
| Bebe Ezelle | Board Member |
| Bill Henderson | Board Member |
| Bobby Matthews | Board Member |
| Bobra Brown | Board Member |
| Don Weir Jr | Board Member |
| Eddie Jenkins | Board Member |
| Ernestine Schram | Board Member |
| Jeff Thompson | Board Member |
| Jenny Norwood | Board Member |
| Jo Holladay | Board Member |
| Laurie Kent | Board Member |
| Mike Kilpatrick | Board Member |
| Rev Juan Huertas | Board Member |
| Suda Beard | Secretary |
| Sam Stevens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,628 |
| Other Expenses | $94,840 |
| Total Fundraising Expense | $21,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,376 | $68,290 | - | $209,666 |
| Current Officers, Directors, Trustees, and Key Employees | $33,308 | $33,308 | $19,352 | $85,968 |
| Fees for Services Other | $22,895 | $14,738 | - | $37,633 |
| Payroll Taxes | $8,229 | $11,283 | $1,692 | $21,204 |
| Information Technology | $16,352 | $4,167 | - | $20,519 |
| Advertising | $3,852 | $3,763 | - | $7,615 |
| Office Expenses | $5,821 | $1,398 | - | $7,219 |
| Insurance | $2,031 | $4,993 | - | $7,024 |
| Fees for Services Accounting | $6,403 | - | - | $6,403 |
| Pension Plan Contributions | $4,621 | $1,169 | - | $5,790 |
| Other Expenses | $5,820 | $2,088 | - | $2,088 |
| Interest | - | - | - | $419 |
| Total Functional Expenses | $250,708 | $145,297 | $21,044 | $417,468 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,087 |
| Fundraising Direct Expenses | $10,261 |
| Professional Fundraising Fees | $0 |
“Contract labor 1575, misc expense 758.06, therapist expense 1064.63, consulting fees 315, institutional memberships 6496, dues license 750, copier lease 199.15, business license and permits 15, adp payroll fees 3208.52, janitorial service 1840, office furnishings 734.84, postage 412.25, printing 1902.95, property ins/taxes 3591.45, public relations 80, advertising 7615.04, security system 333.96, telephone 2563.22, utilities 4178.37, total 37633.44”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAMILY SOCIAL AND SPIRITUAL PROBLEMS CONTINUING EDUCATION IS ALSO PROVIDED FOR CLERGY AND OTHER PROFESSIONALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7615 |
| IRS990/AllOtherContributionsAmt | 0 | 34759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER CROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182216121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1525 STEPHENS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85968 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7458 |
| IRS990/CYOtherExpensesAmt | 0 | 94840 |
| IRS990/CYOtherRevenueAmt | 0 | 26826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322628 |
| IRS990/CYTotalExpensesAmt | 0 | 417468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED MORE THAN 4130 HOURS OF COUNSELING SERVICES TO CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6403 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37633 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUDA BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBRA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEBE EZELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JO HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDDIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOBBY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERNESTINE SCHRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON WEIR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BELINDA ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACIE HILDERBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV JUAN HUERTAS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 28988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 33903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 23077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10261 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37087 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 48067 |
| IRS990/GrantAmt | 0 | 45868 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7024 |
| IRS990/InterestGrp/TotalAmt | 0 | 419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74639 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2600 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105829 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26826 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6506 |
| IRS990/OtherOrganizationDsc | 0 | non-profit |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1692 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11558 |
| IRS990/PrincipalOfficerNm | 0 | SUDA BEARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69592 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 797054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49084 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.8375 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 797054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33649 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106191 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 72542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 119719 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106191 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | JENNIFER CROW |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1525 STEPHENS AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SHREVEPORT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 71101 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACT LABOR 1575, MISC EXPENSE 758.06, THERAPIST EXPENSE 1064.63, CONSULTING FEES 315, INSTITUTIONAL MEMBERSHIPS 6496, DUES LICENSE 750, COPIER LEASE 199.15, BUSINESS LICENSE AND PERMITS 15, ADP PAYROLL FEES 3208.52, JANITORIAL SERVICE 1840, OFFICE FURNISHINGS 734.84, POSTAGE 412.25, PRINTING 1902.95, PROPERTY INS/TAXES 3591.45, PUBLIC RELATIONS 80, ADVERTISING 7615.04, SECURITY SYSTEM 333.96, TELEPHONE 2563.22, UTILITIES 4178.37, TOTAL 37633.44 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 119719 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 72542 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 165452 |
| IRS990/TotalAssetsEOYAmt | 0 | 120186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 85426 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21044 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129318 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.