Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-1050312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,446,469
Up $217,367 (+18%) from 2020
Net Assets
Up$1,407,658
Up $222,468 (+19%) from 2020
Liabilities
Down$38,811
Down $5,101 (-12%) from 2020
Revenue
Up$846,682
Up $318,903 (+60%) from 2020
Expenses
Down$634,698
Down $176,813 (-22%) from 2020
Net Income
Up$211,984
Up $495,716 (+175%) from 2020
To serve the truly needy in the Slidell and Pearl River community areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $859,644 | $863,250 | ▲ $3,606 |
| Inventories for Sale or Use | $85,727 | $276,621 | ▲ $190,894 |
| Investments Other Securities | $229,698 | $145,778 | ▼ $83,920 |
| Cash and Non-Interest-Bearing Accounts | $39,603 | $68,512 | ▲ $28,909 |
| Savings and Temporary Cash Investments | $10,195 | $63,047 | ▲ $52,852 |
| Other Notes and Loans Receivable, Net | - | $23,301 | - |
| Prepaid Expenses and Deferred Charges | $4,235 | $5,960 | ▲ $1,725 |
| Accounts Receivable | - | $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 | $1,229,102 | $1,446,469 | ▲ $217,367 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $43,912 | $38,811 | ▼ $5,101 |
| Total Liabilities | $43,912 | $38,811 | ▼ $5,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,000,121 | $1,225,427 | ▲ $225,306 |
| Net Assets With Donor Restrictions | $185,069 | $182,231 | ▼ $2,838 |
| Total Net Assets Fund Balance | $1,185,190 | $1,407,658 | ▲ $222,468 |
| Total Liabilities and Net Assets / Fund Balance | $1,229,102 | $1,446,469 | ▲ $217,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,841 | $233,159 | $737,000 |
| Land | $300,470 | - | $300,470 |
| Equipment | $21,320 | $27,836 | $49,156 |
| Leasehold Improvements | $37,619 | $2,284 | $39,903 |
| Other Land Buildings | - | $16,164 | $16,164 |
| Name | Title |
|---|---|
| Larry Gay | Past President |
| Shasta Leininger | President |
| Gina Schuette | Vice President |
| Barbara Doyle | Member |
| Colin Williams | Member |
| Deacon Carlos Ramirez | Member |
| Lisa Leonard | Member |
| Rev Keith Abromowski | Member |
| Dee Scott | Secretary |
| Doyle Freeman | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $375,405 |
| Clothing and Household Goods | $25,000 |
| Total Noncash Contributions | $400,405 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $246,802 |
| Other Expenses | $241,560 |
| Salaries, Compensation, and Employee Benefits | $146,336 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $246,802 | - | - | $246,802 |
| Other Salaries and Wages | - | $135,963 | - | $135,963 |
| Depreciation Depletion | - | $22,707 | - | $22,707 |
| All Other Expenses | $5,018 | $7,198 | - | $12,216 |
| Insurance | - | $10,561 | - | $10,561 |
| Payroll Taxes | - | $10,373 | - | $10,373 |
| Office Expenses | - | $9,088 | - | $9,088 |
| Fees for Services Accounting | - | $4,268 | - | $4,268 |
| Other Expenses | $4,001 | - | - | $4,001 |
| Fees for Service Investment Mgmnt Fees | - | $1,662 | - | $1,662 |
| Advertising | - | $220 | - | $220 |
| Total Functional Expenses | $432,658 | $202,040 | $0 | $634,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,811 |
| Fundraising Direct Expenses | $407 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue | $35,442 |
| Payroll Liabilities | $3,369 |
“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 | 220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220 |
| IRS990/AllOtherContributionsAmt | 0 | 607787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12216 |
| 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 | 39603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68512 |
| 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 | 607787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 246802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11558 |
| IRS990/CYOtherExpensesAmt | 0 | 241560 |
| IRS990/CYOtherRevenueAmt | 0 | 51225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146336 |
| IRS990/CYTotalExpensesAmt | 0 | 634698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22707 |
| 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 | 185069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182231 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4268 |
| 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 | 1662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1662 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shasta Leininger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dee Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doyle Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Gay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gina Schuette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Colin Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deacon Carlos Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Keith Abromowski |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7811 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 246802 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 246802 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18057 |
| IRS990/GrossReceiptsAmt | 0 | 858375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10561 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85727 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 276621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 229698 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 145778 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 859644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1142693 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11286 |
| 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 | 1185190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1407658 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6771 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7404 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1225427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 400405 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9088 |
| 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 | Janet's Korner |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38811 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HURRICANE IDA INSURANCE REIMBU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43821 |
| IRS990/OtherRevenueTotalAmt | 0 | 43821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135963 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5960 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Christian Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Janet's Korner |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miramon Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Miramon Center |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Janet's Korner |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8564 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 61000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 406928 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6119 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 260040 |
| IRS990/PYOtherRevenueAmt | 0 | 15389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -283732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144543 |
| IRS990/PYTotalExpensesAmt | 0 | 811511 |
| IRS990/PYTotalRevenueAmt | 0 | 527779 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211984 |
| 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 | 10195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63047 |
| 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 | 503841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233159 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 863250 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 145778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38811 |
| 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 | 1122 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 118 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 35790 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 260 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 209512 |
| 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 | 25000 |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 375405 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president reviews the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.