Civic Intelligence

Community Christian Concern of Slidell Inc

990 • Fiscal year 2017 • EIN 72-1050312

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profileccc.slidell.org
2515 Carey StreetSlidell, LA 70458

(985) 649-6233

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,716,017

Down $59,879 (-3.4%) from 2016

Net Assets

Down

$1,686,394

Down $50,950 (-2.9%) from 2016

Liabilities

Down

$29,623

Down $8,929 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Up

$1,415,407

Up $431,003 (+44%) from 2016

Expenses

Up

$1,466,357

Up $471,701 (+47%) from 2016

Net Income

Down

-$50,950

Down $40,698 (-397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,989,338Liabilities 2010: $242,964Net Assets 2010: $1,746,3742010Assets 2011: $1,837,319Liabilities 2011: $232,685Net Assets 2011: $1,604,6342011Assets 2012: $1,933,522Liabilities 2012: $295,345Net Assets 2012: $1,638,1772012Assets 2013: $1,854,237Liabilities 2013: $243,542Net Assets 2013: $1,610,6952013Assets 2014: $1,710,198Liabilities 2014: $73,217Net Assets 2014: $1,636,9812014Assets 2015: $1,818,175Liabilities 2015: $70,579Net Assets 2015: $1,747,5962015Assets 2016: $1,775,896Liabilities 2016: $38,552Net Assets 2016: $1,737,3442016Assets 2017: $1,716,017Liabilities 2017: $29,623Net Assets 2017: $1,686,3942017Assets 2018: $1,379,215Liabilities 2018: $31,713Net Assets 2018: $1,347,5022018Assets 2019: $1,479,054Liabilities 2019: $22,220Net Assets 2019: $1,456,8342019Assets 2020: $1,229,102Liabilities 2020: $43,912Net Assets 2020: $1,185,1902020Assets 2021: $1,446,469Liabilities 2021: $38,811Net Assets 2021: $1,407,6582021Assets 2022: $1,397,519Liabilities 2022: $5,814Net Assets 2022: $1,391,7052022Assets 2023: $1,416,242Liabilities 2023: $1,662Net Assets 2023: $1,414,5802023Assets 2024: $1,380,421Liabilities 2024: $1,875Net Assets 2024: $1,378,5462024

Highlighted filing

2017

Assets$1,716,017
Liabilities$29,623
Net Assets$1,686,394
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $515,237Expenses 2010: $439,913Net Income 2010: $75,3242010Expenses 2011: $561,9512011Expenses 2012: $400,1682012Revenue 2013: $359,347Expenses 2013: $400,825Net Income 2013: -$41,4782013Revenue 2014: $866,017Expenses 2014: $839,731Net Income 2014: $26,2862014Revenue 2015: $1,169,798Expenses 2015: $1,059,183Net Income 2015: $110,6152015Revenue 2016: $984,404Expenses 2016: $994,656Net Income 2016: -$10,2522016Revenue 2017: $1,415,407Expenses 2017: $1,466,357Net Income 2017: -$50,9502017Revenue 2018: $1,124,130Expenses 2018: $1,463,022Net Income 2018: -$338,8922018Revenue 2019: $1,407,494Expenses 2019: $1,311,516Net Income 2019: $95,9782019Revenue 2020: $527,779Expenses 2020: $811,511Net Income 2020: -$283,7322020Revenue 2021: $846,682Expenses 2021: $634,698Net Income 2021: $211,9842021Revenue 2022: $670,457Expenses 2022: $672,749Net Income 2022: -$2,2922022Revenue 2023: $595,024Expenses 2023: $704,398Net Income 2023: -$109,3742023Revenue 2024: $810,938Expenses 2024: $1,048,293Net Income 2024: -$237,3552024

Highlighted filing

2017

Revenue$1,415,407
Expenses$1,466,357
Net Income-$50,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,427,458
Mission and Program Overview

Mission

To serve the truly needy in the Slidell and Pearl River community areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,831$1,344,103▼ $23,728
Inventories for Sale or Use$316,385$321,953▲ $5,568
Cash and Non-Interest-Bearing Accounts$74,516$29,822▼ $44,694
Savings and Temporary Cash Investments$17,164$17,345▲ $181
Prepaid Expenses and Deferred Charges-$2,794-
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-
Total Assets$1,775,896$1,716,017▼ $59,879
Other Assets Total-$0-
Liabilities
Other Liabilities$38,552$29,623▼ $8,929
Total Liabilities$38,552$29,623▼ $8,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,344$1,673,475▼ $63,869
Temporarily Rstr Net Assets-$12,919-
Total Net Assets Fund Balance$1,737,344$1,686,394▼ $50,950
Total Liabilities and Net Assets / Fund Balance$1,775,896$1,716,017▼ $59,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,393$278,904$1,151,297
Land$446,772-$446,772
Equipment$24,938$20,558$45,496
Other Land Buildings-$16,164$16,164
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel CopelandPresident
Larry GayVice President
Jim GoffMember
Lisa LeonardMember
Rev Harry JenkinsMember
Michelle SchellingerSecretary
Dee ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,276
Program Service Revenue
$356,130
Investment Income
$20
Other Revenue
$31,981
All Other Contributions
$1,023,239
Change in Net Assets
$-50,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$820,897
Clothing and Household Goods$125,000
Total Noncash Contributions$945,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$945,132
Other Expenses$427,030
Salaries, Compensation, and Employee Benefits$94,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$945,132--$945,132
Other Salaries and Wages-$85,529-$85,529
Depreciation Depletion-$30,968-$30,968
Insurance-$20,307-$20,307
All Other Expenses$500$8,640-$9,140
Payroll Taxes-$8,666-$8,666
Other Expenses$5,178$1,965-$5,178
Fees for Services Accounting-$3,320-$3,320
Office Expenses-$1,683-$1,683
Advertising-$1,345-$1,345
Total Functional Expenses$1,303,934$162,423$0$1,466,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,032
Fundraising Direct Expenses$12,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Cook-off$44,032$44,032$12,051$31,981
Total Events$44,032$44,032$12,051$31,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$27,517
Payroll Liabilities$1,816
Client Funds$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Christian Concern of
EIN
72-1050312
Phone
9856496233
Address
2515 Carey Street, Slidell, LA 70458

Signing Officer

Name
Joel Copeland
Title
Chair President
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
56

Preparer

Firm
Moore & Powell CPAs PA
Address
120 Village St Ste 1, Slidell, LA 70458
Preparer
Joel J Bruno Jr CPA
Phone
9856418000
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve the truly needy in the Slidell and Pearl River community areas.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01345
IRS990/AdvertisingGrp/TotalAmt01345
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01023239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt09140
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Teresa Landry
IRS990/BooksInCareOfDetail/PhoneNum09856496233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02515 Carey Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Slidell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074516
IRS990/CashNonInterestBearingGrp/EOYAmt029822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027276
IRS990/CYGrantsAndSimilarPaidAmt0945132
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0427030
IRS990/CYOtherRevenueAmt031981
IRS990/CYProgramServiceRevenueAmt0356130
IRS990/CYRevenuesLessExpensesAmt0-50950
IRS990/CYSalariesCompEmpBnftPaidAmt094195
IRS990/CYTotalExpensesAmt01466357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01415407
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030968
IRS990/DepreciationDepletionGrp/TotalAmt030968
IRS990/Desc0CCC assistance to individuals; no one received more than $5,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01260511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04037
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03320
IRS990/FeesForServicesAccountingGrp/TotalAmt03320
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Goff
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Gay
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Schellinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Harry Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Dee Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Joel Copeland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012051
IRS990/FundraisingGrossIncomeAmt044032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0945132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0945132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0945132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01427458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020307
IRS990/InsuranceGrp/TotalAmt020307
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0316385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0321953
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01367831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344103
IRS990/LandBldgEquipCostOrOtherBssAmt01659729
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the truly needy in the Slidell and Pearl River community areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01737344
IRS990/NetAssetsOrFundBalancesEOYAmt01686394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0945897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OfficeExpensesGrp/TotalAmt01683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Miramon Expense
IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Janet's Korner
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ProgramServicesAmt0311065
IRS990/OtherExpensesGrp/ProgramServicesAmt138245
IRS990/OtherExpensesGrp/ProgramServicesAmt23814
IRS990/OtherExpensesGrp/ProgramServicesAmt35178
IRS990/OtherExpensesGrp/TotalAmt0311065
IRS990/OtherExpensesGrp/TotalAmt138245
IRS990/OtherExpensesGrp/TotalAmt25779
IRS990/OtherExpensesGrp/TotalAmt35178
IRS990/OtherLiabilitiesGrp/BOYAmt038552
IRS990/OtherLiabilitiesGrp/EOYAmt029623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085529
IRS990/OtherSalariesAndWagesGrp/TotalAmt085529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08666
IRS990/PayrollTaxesGrp/TotalAmt08666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Christian Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Janet's Korner
IRS990/ProgramServiceRevenueGrp/Desc2Miramon Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28905
IRS990/ProgSrvcAccomActy2Grp/Desc0Miramon Center
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08905
IRS990/ProgSrvcAccomActy3Grp/Desc0Janet's Korner
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0525874
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375094
IRS990/PYOtherRevenueAmt029992
IRS990/PYProgramServiceRevenueAmt0316536
IRS990/PYRevenuesLessExpensesAmt0-10252
IRS990/PYSalariesCompEmpBnftPaidAmt093688
IRS990/PYTotalExpensesAmt0994656
IRS990/PYTotalRevenueAmt0984404
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017345
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01151297
IRS990ScheduleD/EquipmentGrp/BookValueAmt024938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045496
IRS990ScheduleD/LandGrp/BookValueAmt0446772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344103
IRS990ScheduleD/TotalLiabilityAmt029623
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012051
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fuel assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Grocery/Pantry Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Emergency Assistance/Hotel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Transportation/Travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Noncash distributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0940329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0125000
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0820897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012919
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775896
IRS990/TotalAssetsEOYAmt01716017
IRS990/TotalAssetsGrp/BOYAmt01775896
IRS990/TotalAssetsGrp/EOYAmt01716017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027276
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038552
IRS990/TotalLiabilitiesEOYAmt029623
IRS990/TotalLiabilitiesGrp/BOYAmt038552
IRS990/TotalLiabilitiesGrp/EOYAmt029623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01686394
IRS990/TotalProgramServiceExpensesAmt01303934
IRS990/TotalProgramServiceRevenueAmt0356130
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415407
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716017
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01737344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01673475
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,017
Liabilities
$29,623
Net assets
$1,686,394
Revenue
$1,415,407
Expenses
$1,466,357
Net income
-$50,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.81$1.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.60$0.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.85$0.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.53$0.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.41$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.12$1.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.42$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.61$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.64$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.23$1.60$0.56
2010Summary only. Only limited summary data is available for this year.$1.99$0.24$1.75$0.52$0.44$0.08