Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-1050312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,379,215
Down $336,802 (-20%) from 2017
Net Assets
Down$1,347,502
Down $338,892 (-20%) from 2017
Liabilities
Up$31,713
Up $2,090 (+7.1%) from 2017
Revenue
Down$1,124,130
Down $291,277 (-21%) from 2017
Expenses
Down$1,463,022
Down $3,335 (-0.2%) from 2017
Net Income
Down-$338,892
Down $287,942 (-565%) from 2017
To serve the truly needy in the Slidell and Pearl River community areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,344,103 | $883,623 | ▼ $460,480 |
| Inventories for Sale or Use | $321,953 | $226,316 | ▼ $95,637 |
| Savings and Temporary Cash Investments | $17,345 | $204,967 | ▲ $187,622 |
| Cash and Non-Interest-Bearing Accounts | $29,822 | $61,515 | ▲ $31,693 |
| Prepaid Expenses and Deferred Charges | $2,794 | $2,794 | → $0 |
| 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 | $1,716,017 | $1,379,215 | ▼ $336,802 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $29,623 | $31,713 | ▲ $2,090 |
| Total Liabilities | $29,623 | $31,713 | ▲ $2,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,673,475 | $1,127,140 | ▼ $546,335 |
| Temporarily Rstr Net Assets | $12,919 | $220,362 | ▲ $207,443 |
| Total Net Assets Fund Balance | $1,686,394 | $1,347,502 | ▼ $338,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,716,017 | $1,379,215 | ▼ $336,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $560,532 | $176,468 | $737,000 |
| Land | $300,470 | - | $300,470 |
| Equipment | $22,621 | $22,875 | $45,496 |
| Other Land Buildings | - | $16,164 | $16,164 |
| Name | Title |
|---|---|
| Joel Copeland | President |
| Larry Gay | Vice President |
| Barbara Doyle | Member |
| Decan Carlos Ramirez | Member |
| Jim Goff | Member |
| Lisa Leonard | Member |
| Mark Kingsberry | Member |
| Rev Keith Abromowski | Member |
| Rev Susie Thomas | Member |
| Shasta Leininger | Member |
| Michelle Schellinger | Secretary |
| Dee Scott | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $727,756 |
| Clothing and Household Goods | $130,000 |
| Total Noncash Contributions | $857,756 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $954,580 |
| Other Expenses | $412,016 |
| Salaries, Compensation, and Employee Benefits | $96,426 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $954,580 | - | - | $954,580 |
| Other Salaries and Wages | - | $87,329 | - | $87,329 |
| Depreciation Depletion | - | $27,853 | - | $27,853 |
| All Other Expenses | $4,326 | $8,494 | - | $12,820 |
| Insurance | - | $8,757 | - | $8,757 |
| Payroll Taxes | - | $7,597 | - | $7,597 |
| Other Expenses | $7,180 | $6,659 | - | $6,659 |
| Fees for Services Accounting | - | $3,209 | - | $3,209 |
| Other Employee Benefits | - | $1,500 | - | $1,500 |
| Office Expenses | - | $1,157 | - | $1,157 |
| Advertising | - | $314 | - | $314 |
| Total Functional Expenses | $1,310,153 | $152,869 | $0 | $1,463,022 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,060 |
| Fundraising Direct Expenses | $12,796 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild Game Cook-off | $35,060 | $35,060 | $12,796 | $22,264 |
| Total Events | $35,060 | $35,060 | $12,796 | $22,264 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue | $27,353 |
| Payroll Liabilities | $2,245 |
| Client Funds | $2,115 |
“The president reviews the Form 990.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve the truly needy in the Slidell and Pearl River community areas. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 314 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 956461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Teresa Landry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9856496233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 Carey Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Slidell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 958211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 954580 |
| IRS990/CYInvestmentIncomeAmt | 0 | -212596 |
| IRS990/CYOtherExpensesAmt | 0 | 412016 |
| IRS990/CYOtherRevenueAmt | 0 | 22264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -338892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96426 |
| IRS990/CYTotalExpensesAmt | 0 | 1463022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1124130 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27853 |
| IRS990/Desc | 0 | CCC assistance to individuals; no one received more than $5,000 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1250209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Shasta Leininger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Gay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Schellinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Kingsberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Susie Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Decan Carlos Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Keith Abromowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dee Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joel Copeland |
| 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/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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12796 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35060 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -212897 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 857756 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 954580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 954580 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 235000 |
| IRS990/GrossReceiptsAmt | 0 | 1584823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 321953 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 226316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1099130 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 447897 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve the truly needy in the Slidell and Pearl River community areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1686394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1347502 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -212897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -212897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22264 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 857756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Miramon Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Janet's Korner |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31713 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87329 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2794 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Christian Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Janet's Korner |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miramon Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Miramon Center |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52764 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9485 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Janet's Korner |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7180 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 55463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1027276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 945132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 427030 |
| IRS990/PYOtherRevenueAmt | 0 | 31981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94195 |
| IRS990/PYTotalExpensesAmt | 0 | 1466357 |
| IRS990/PYTotalRevenueAmt | 0 | 1415407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -338892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204967 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 560532 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31713 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILD GAME COOK-OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12796 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Fuel assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Grocery/Pantry Supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Emergency Assistance/Hotel |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Transportation/Travel |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Noncash distributions |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 953393 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food & clothing |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 130000 |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 727756 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.