Civic Intelligence

The Fellowship Center

990 • Fiscal year 2012 • EIN 72-1044985

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2014

813 South Burnside St70737
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$458,211

Up $4,080 (+0.9%) from 2011

Net Assets

Up

$354,462

Up $19,777 (+5.9%) from 2011

Liabilities

Down

$103,749

Down $15,697 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,237

Up $19,844 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $428,968Liabilities 2010: $135,981Net Assets 2010: $292,9872010Assets 2011: $454,131Liabilities 2011: $119,446Net Assets 2011: $334,6852011Assets 2012: $458,211Liabilities 2012: $103,749Net Assets 2012: $354,4622012Assets 2013: $461,321Liabilities 2013: $82,275Net Assets 2013: $379,0462013Assets 2014: $467,009Liabilities 2014: $66,818Net Assets 2014: $400,1912014Assets 2015: $466,512Liabilities 2015: $49,110Net Assets 2015: $417,4022015Assets 2016: $421,659Liabilities 2016: $25,932Net Assets 2016: $395,7272016Assets 2017: $421,264Liabilities 2017: $11,911Net Assets 2017: $409,3532017Assets 2018: $396,749Liabilities 2018: $7,765Net Assets 2018: $388,9842018Assets 2019: $424,197Liabilities 2019: $1,957Net Assets 2019: $422,2402019Assets 2020: $417,950Liabilities 2020: $1,321Net Assets 2020: $416,6292020Assets 2021: $440,750Liabilities 2021: $2,121Net Assets 2021: $438,6292021Assets 2022: $477,061Liabilities 2022: $36,150Net Assets 2022: $440,9112022Assets 2023: $492,617Liabilities 2023: $15,592Net Assets 2023: $477,0252023Assets 2024: $549,819Liabilities 2024: $27,528Net Assets 2024: $522,2912024

Highlighted filing

2012

Assets$458,211
Liabilities$103,749
Net Assets$354,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $208,1422010Revenue 2011: $230,091Expenses 2011: $188,393Net Income 2011: $41,6982011Expenses 2012: $208,2372012Revenue 2013: $236,368Expenses 2013: $211,784Net Income 2013: $24,5842013Revenue 2014: $250,432Expenses 2014: $229,287Net Income 2014: $21,1452014Revenue 2015: $297,778Expenses 2015: $280,567Net Income 2015: $17,2112015Revenue 2016: $325,953Expenses 2016: $347,628Net Income 2016: -$21,6752016Revenue 2017: $307,045Expenses 2017: $293,419Net Income 2017: $13,6262017Revenue 2018: $256,273Expenses 2018: $276,642Net Income 2018: -$20,3692018Revenue 2019: $205,853Expenses 2019: $172,597Net Income 2019: $33,2562019Revenue 2020: $138,740Expenses 2020: $144,351Net Income 2020: -$5,6112020Revenue 2021: $220,765Expenses 2021: $198,765Net Income 2021: $22,0002021Revenue 2022: $253,789Expenses 2022: $251,507Net Income 2022: $2,2822022Revenue 2023: $348,750Expenses 2023: $312,636Net Income 2023: $36,1142023Revenue 2024: $397,917Expenses 2024: $352,651Net Income 2024: $45,2662024

Highlighted filing

2012

Revenue-
Expenses$208,237
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2014
Return Version
2012v2.0
Gross Receipts
$232,514
Mission and Program Overview

Mission

ASSISTANCE TO NEEDY

Filing and Contact Details

Filer

EIN
72-1044985
Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSISTANCE TO NEEDY
IRS990/Advertising/ProgramServices0615
IRS990/Advertising/Total0615
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04072
IRS990/AllOtherExpenses/ProgramServices0747
IRS990/AllOtherExpenses/Total0747
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048284
IRS990/CashNonInterestBearing/EOY043572
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04072
IRS990/ContributionsGrantsPriorYear05040
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE CENTER PROVIDED INEXPENSIVE SOURCE OF CLOTHING & HOUSEHOLD GOODS TO PEOPLE IN NEED IN THE COMMUNITY, ALL THE ITEMS WAS DONATED TO THE CENTER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0208237
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03215
IRS990/FeesForServicesLegal/Total03215
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/NamePerson0INA RAE CARPENTER
IRS990/Form990PartVIISectionA/NamePerson1BETTY BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson2EARLINE ARCENEAUX
IRS990/Form990PartVIISectionA/NamePerson3BILLIE DELAUNE
IRS990/Form990PartVIISectionA/NamePerson4HILDA WOOD
IRS990/Form990PartVIISectionA/NamePerson5MABEL FELPS
IRS990/Form990PartVIISectionA/NamePerson6ADELINE GUEDRY
IRS990/Form990PartVIISectionA/NamePerson7RONIE TUREAU
IRS990/Form990PartVIISectionA/NamePerson8JEANETTE DIXON
IRS990/Form990PartVIISectionA/NamePerson9MARTHA SPRAGUE
IRS990/Form990PartVIISectionA/NamePerson10JOHN CALHOUN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5ALT. VFW
IRS990/Form990PartVIISectionA/Title6VFW
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8SECTY
IRS990/Form990PartVIISectionA/Title9TREAS
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0232514
IRS990/GrossRents/Real04500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07616
IRS990/Insurance/Total07616
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices08671
IRS990/Interest/Total08671
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0122
IRS990/InvestmentIncomePriorYear05625
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0122
IRS990/InvestmentIncome/TotalRevenueColumn0122
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04070
IRS990/LandBuildingsEquipmentBasis0380157
IRS990/LandBuildingsEquipmentBasisNet/BOY0376088
IRS990/LandBuildingsEquipmentBasisNet/EOY0376087
IRS990/LessRentalExpenses/Real04500
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ASSISTANCE TO NEEDY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0115274
IRS990/MortNotesPyblSecuredInvestProp/EOY099205
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0334685
IRS990/NetAssetsOrFundBalancesEOY0354462
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010189
IRS990/Occupancy/Total010189
IRS990/OfficeExpenses/ProgramServices04563
IRS990/OfficeExpenses/Total04563
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear075604
IRS990/OtherExpensesCurrentYear080398
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1Supplies & Materials
IRS990/OtherExpenses/Description2ASSISTANCE PAYMENTS
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ProgramServices0500
IRS990/OtherExpenses/ProgramServices19425
IRS990/OtherExpenses/ProgramServices215921
IRS990/OtherExpenses/ProgramServices318936
IRS990/OtherExpenses/Total0500
IRS990/OtherExpenses/Total19425
IRS990/OtherExpenses/Total215921
IRS990/OtherExpenses/Total318936
IRS990/OtherLiabilities/BOY04172
IRS990/OtherLiabilities/EOY04544
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0118089
IRS990/OtherSalariesAndWages/Total0118089
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09750
IRS990/PayrollTaxes/Total09750
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0223820
IRS990/ProgramServiceRevenue/Description0SALE OF USED CLOTHING
IRS990/ProgramServiceRevenuePriorYear0219426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0223820
IRS990/ProgramServiceRevenue/TotalRevenueColumn0223820
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses019777
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0232514
IRS990/RevenuesLessExpensesCY019777
IRS990/RevenuesLessExpensesPriorYear041698
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0127839
IRS990/SalariesEtcPriorYear0112789
IRS990/SavingsAndTempCashInvestments/BOY029759
IRS990/SavingsAndTempCashInvestments/EOY038552
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02591
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03853
IRS990ScheduleA/GrossInvestmentIncome509/Total020746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0223820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0206541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0206541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0214658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0218749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01070309
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02591
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03853
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020746
IRS990ScheduleA/InvestmentIncomePercentage00.01850
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98150
IRS990ScheduleA/PublicSupportTotal50901101068
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0227892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0213033
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0219641
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0228921
IRS990ScheduleA/Total509/Total01101068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0232514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0216421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0217873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0222232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0232774
IRS990ScheduleA/TotalSupportTotal/Total01121814
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0265850
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0265850
IRS990ScheduleD/Equipment/BookValue050041
IRS990ScheduleD/Equipment/Depreciation04070
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis054111
IRS990ScheduleD/LeaseholdImprovements/BookValue051808
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis051808
IRS990ScheduleD/OtherLandBuildings/BookValue08388
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis08388
IRS990ScheduleD/OtherLiabilities/Amount01383
IRS990ScheduleD/OtherLiabilities/Amount13161
IRS990ScheduleD/OtherLiabilities/Description0SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts04544
IRS990ScheduleD/TotalOfBookValueLandBuildings0376087
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10114 E ASCENSION
IRS990/TheBooksAreInCareOf/AddressUS/City0Gonzales
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070737
IRS990/TheBooksAreInCareOf/NamePerson0MICHEL LATUSO JR CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02256472824
IRS990/TotalAssets/BOY0454131
IRS990/TotalAssetsBOY0454131
IRS990/TotalAssets/EOY0458211
IRS990/TotalAssetsEOY0458211
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04072
IRS990/TotalExpensesCurrentYear0208237
IRS990/TotalExpensesPriorYear0188393
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0208237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.28$5.22$3.98$3.53$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.16$4.77$3.49$3.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.36$4.41$2.54$2.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$2.21$1.99$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$1.39$1.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$2.06$1.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.08$3.89$2.56$2.77$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.09$3.07$2.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$3.26$3.48$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.49$4.17$2.98$2.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.67$4.00$2.50$2.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.82$3.79$2.36$2.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.04$3.54$2.08
2011Summary only. Only limited summary data is available for this year.$4.54$1.19$3.35$2.30$1.88$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.36$2.93$2.08