Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-1050312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,229,102
Down $249,952 (-17%) from 2019
Net Assets
Down$1,185,190
Down $271,644 (-19%) from 2019
Liabilities
Up$43,912
Up $21,692 (+98%) from 2019
Revenue
Down$527,779
Down $879,715 (-63%) from 2019
Expenses
Down$811,511
Down $500,005 (-38%) from 2019
Net Income
Down-$283,732
Down $379,710 (-396%) from 2019
To serve the truly needy in the Slidell and Pearl River community areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $876,795 | $859,644 | ▼ $17,151 |
| Investments Other Securities | $223,080 | $229,698 | ▲ $6,618 |
| Inventories for Sale or Use | $337,720 | $85,727 | ▼ $251,993 |
| Cash and Non-Interest-Bearing Accounts | $32,683 | $39,603 | ▲ $6,920 |
| Savings and Temporary Cash Investments | $5,038 | $10,195 | ▲ $5,157 |
| Prepaid Expenses and Deferred Charges | $3,738 | $4,235 | ▲ $497 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,479,054 | $1,229,102 | ▼ $249,952 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $22,220 | $43,912 | ▲ $21,692 |
| Total Liabilities | $22,220 | $43,912 | ▲ $21,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,273,058 | $1,000,121 | ▼ $272,937 |
| Net Assets With Donor Restrictions | $183,776 | $185,069 | ▲ $1,293 |
| Total Net Assets Fund Balance | $1,456,834 | $1,185,190 | ▼ $271,644 |
| Total Liabilities and Net Assets / Fund Balance | $1,479,054 | $1,229,102 | ▼ $249,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,738 | $214,262 | $737,000 |
| Land | $300,470 | - | $300,470 |
| Equipment | $23,325 | $25,831 | $49,156 |
| Other Land Buildings | - | $16,164 | $16,164 |
| Leasehold Improvements | $13,111 | $479 | $13,590 |
| Name | Title |
|---|---|
| Larry Gay | President |
| Shasta Leininger | Vice President |
| Barbara Doyle | Member |
| Deacon Carlos Ramirez | Member |
| Doyle Freeman | Member |
| Gina Schuette | Member |
| Lisa Leonard | Member |
| Dee Scott | Secretary |
| Rev Keith Abromowski | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $121,057 |
| Clothing and Household Goods | $18,000 |
| Total Noncash Contributions | $139,057 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $406,928 |
| Other Expenses | $260,040 |
| Salaries, Compensation, and Employee Benefits | $144,543 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $306,928 | - | - | $306,928 |
| Other Salaries and Wages | - | $134,083 | - | $134,083 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Depreciation Depletion | - | $20,811 | - | $20,811 |
| All Other Expenses | $7,388 | $3,187 | - | $10,575 |
| Payroll Taxes | - | $10,460 | - | $10,460 |
| Office Expenses | - | $9,093 | - | $9,093 |
| Other Expenses | $5,661 | - | - | $5,661 |
| Fees for Services Accounting | - | $3,987 | - | $3,987 |
| Fees for Service Investment Mgmnt Fees | - | $1,303 | - | $1,303 |
| Insurance | - | $810 | - | $810 |
| Advertising | - | $199 | - | $199 |
| Total Functional Expenses | $627,578 | $183,933 | $0 | $811,511 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Industries of Southe | Slidell, LA | - | - | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,915 |
| Fundraising Direct Expenses | $4,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild Game Cook-off | $15,800 | $15,800 | $1,663 | $14,137 |
| Total Events | $15,800 | $15,800 | $1,663 | $14,137 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue | $39,182 |
| Payroll Liabilities | $4,730 |
“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 | 199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 199 |
| IRS990/AllOtherContributionsAmt | 0 | 360059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10575 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39603 |
| 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 | 360397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 406928 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6119 |
| IRS990/CYOtherExpensesAmt | 0 | 260040 |
| IRS990/CYOtherRevenueAmt | 0 | 15389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144543 |
| IRS990/CYTotalExpensesAmt | 0 | 811511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20811 |
| IRS990/Desc | 0 | CCC assistance to individuals; no one received more than $5,000 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 527547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 338 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3987 |
| 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/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1303 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Shasta Leininger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doyle Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Gay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gina Schuette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deacon Carlos Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Keith Abromowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dee Scott |
| 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/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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19915 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1224 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 139057 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 306928 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 306928 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21257 |
| IRS990/GrossReceiptsAmt | 0 | 552338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 810 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 337720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 223080 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 229698 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 876795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116380 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20033 |
| 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 | 1456834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1185190 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15389 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1273058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000121 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 139057 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Miramon Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 3 | Janet's Korner |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43912 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134083 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4235 |
| 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 | 102228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4605 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Miramon Center |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94370 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4605 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Janet's Korner |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5661 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1009027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 800878 |
| IRS990/PYInvestmentIncomeAmt | 0 | 453 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 399499 |
| IRS990/PYOtherRevenueAmt | 0 | 30166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111139 |
| IRS990/PYTotalExpensesAmt | 0 | 1311516 |
| IRS990/PYTotalRevenueAmt | 0 | 1407494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283732 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| 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 | 5038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10195 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859644 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 229698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43912 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILD GAME COOK-OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1663 |
| 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 | 350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 10697 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 4831 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 291050 |
| 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/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DONATION OF EXCESS CLOTHING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Goodwill Industries of Southe |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 184 Gause Blvd W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Slidell |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70460 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 18000 |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 121057 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president reviews the Form 990. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.