Civic Intelligence

Southwest Louisiana AIDS Council

EIN 72-1115522 • 501(c)3 • Lake Charles, LA

Profile

To provide education to the people of southwest louisiana about hiv/aids, hiv prevention, and to offer medical and social services to people living with hiv.

425 Kingsley StreetLake Charles, LA 70601

www.slac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$92,583

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,258,405

Up $187,182 (+9.0%) from 2023

Liabilities

Down

$303,754

Down $183,641 (-38%) from 2023

Net Assets

Up

$1,954,651

Up $370,823 (+23%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin42nd percentile

Revenue

Up

$9,908,228

Up $1,589,497 (+19%) from 2023

Expenses

Up

$9,748,605

Up $1,345,994 (+16%) from 2023

Net Income

Up

$159,623

Up $243,503 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $303,781Liabilities 2011: $123,682Net Assets 2011: $180,0992011Assets 2012: $299,519Liabilities 2012: $114,323Net Assets 2012: $185,1962012Assets 2013: $348,308Liabilities 2013: $148,355Net Assets 2013: $199,9532013Assets 2014: $866,772Liabilities 2014: $203,317Net Assets 2014: $663,4552014Assets 2015: $1,665,502Liabilities 2015: $526,954Net Assets 2015: $1,138,5482015Assets 2016: $1,831,137Liabilities 2016: $366,201Net Assets 2016: $1,464,9362016Assets 2017: $1,559,666Liabilities 2017: $394,158Net Assets 2017: $1,165,5082017Assets 2018: $1,732,776Liabilities 2018: $546,829Net Assets 2018: $1,185,9472018Assets 2019: $1,563,219Liabilities 2019: $574,185Net Assets 2019: $989,0342019Assets 2020: $2,103,985Liabilities 2020: $1,155,234Net Assets 2020: $948,7512020Assets 2021: $2,300,012Liabilities 2021: $587,238Net Assets 2021: $1,712,7742021Assets 2022: $2,372,581Liabilities 2022: $704,873Net Assets 2022: $1,667,7082022Assets 2023: $2,071,223Liabilities 2023: $487,395Net Assets 2023: $1,583,8282023Assets 2024: $2,258,405Liabilities 2024: $303,754Net Assets 2024: $1,954,6512024

Highlighted filing

2024

Assets$2,258,405
Liabilities$303,754
Net Assets$1,954,651
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,202,318Expenses 2011: $1,309,931Net Income 2011: -$107,6132011Expenses 2012: $1,310,0032012Revenue 2013: $1,400,024Expenses 2013: $1,387,709Net Income 2013: $12,3152013Revenue 2014: $2,352,739Expenses 2014: $1,884,603Net Income 2014: $468,1362014Revenue 2015: $4,574,331Expenses 2015: $4,100,410Net Income 2015: $473,9212015Revenue 2016: $4,928,773Expenses 2016: $4,601,214Net Income 2016: $327,5592016Revenue 2017: $3,595,131Expenses 2017: $3,894,559Net Income 2017: -$299,4282017Revenue 2018: $4,369,361Expenses 2018: $4,348,922Net Income 2018: $20,4392018Revenue 2019: $4,689,841Expenses 2019: $4,886,754Net Income 2019: -$196,9132019Revenue 2020: $5,977,620Expenses 2020: $6,017,903Net Income 2020: -$40,2832020Revenue 2021: $7,214,722Expenses 2021: $6,450,699Net Income 2021: $764,0232021Revenue 2022: $7,271,982Expenses 2022: $7,354,452Net Income 2022: -$82,4702022Revenue 2023: $8,318,731Expenses 2023: $8,402,611Net Income 2023: -$83,8802023Revenue 2024: $9,908,228Expenses 2024: $9,748,605Net Income 2024: $159,6232024

Highlighted filing

2024

Revenue$9,908,228
Expenses$9,748,605
Net Income$159,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,405
Liabilities
$303,754
Net assets
$1,954,651
Revenue
$9,908,228
Expenses
$9,748,605
Net income
$159,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.95$9.91$9.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.49$1.58$8.32$8.40$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.70$1.67$7.27$7.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.59$1.71$7.21$6.45$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.16$0.95$5.98$6.02$0.04
2019Summary only. Only limited summary data is available for this year.$1.56$0.57$0.99$4.69$4.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.55$1.19$4.37$4.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$3.60$3.89$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$4.93$4.60$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.53$1.14$4.57$4.10$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.66$2.35$1.88$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.40$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.31
2011Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$1.20$1.31$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$11,070,593
Mission and Program Overview

Mission

To provide education to the people of southwest louisiana about hiv/aids, hiv prevention, and to offer medical and social services to people living with hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$390,890$739,767▲ $348,877
Savings and Temporary Cash Investments$610,594$614,070▲ $3,476
Accounts Receivable$363,911$552,948▲ $189,037
Land, Buildings, and Equipment, Net$345,953$180,111▼ $165,842
Cash and Non-Interest-Bearing Accounts$314,186$129,213▼ $184,973
Prepaid Expenses and Deferred Charges$1,355$1,355→ $0
Total Assets$2,071,223$2,258,405▲ $187,182
Other Assets Total$44,334$40,941▼ $3,393
Liabilities
Accounts Payable and Accrued Expenses$298,967$241,589▼ $57,378
Other Liabilities$184,678$62,165▼ $122,513
Deferred Revenue$3,750--
Total Liabilities$487,395$303,754▼ $183,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,548,811$1,925,200▲ $376,389
Net Assets With Donor Restrictions$35,017$29,451▼ $5,566
Total Net Assets Fund Balance$1,583,828$1,954,651▲ $370,823
Total Liabilities and Net Assets / Fund Balance$2,071,223$2,258,405▲ $187,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,360$641,794$711,154
Leasehold Improvements$110,751$220,302$331,053
Equipment-$126,871$126,871
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry EstesExecutive DirectorFT$72,470$20,113$92,583

Board Members and Trustees

NameTitle
Nancy PiggeePresident
Denise WashburnVice President
Angie MatteBoard Member
Carla ClarkBoard Member
Crystal BriscoeBoard Member
Darrell NevelsBoard Member
Mark BroussardBoard Member
Gwendolyn GarnerParliamentarian
Marilyn DunnSecretary
Larry PichonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,252,423
Program Service Revenue
$6,578,091
Investment Income
$25,061
Other Revenue
$52,653
All Other Contributions
$120,963
Change in Net Assets
$159,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,908,228
Revenue Not Reported on Form 990
$443,417
Total Revenue per Audited Statements
$10,351,645
Total Revenue per Form 990
$9,908,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,683,089
Salaries, Compensation, and Employee Benefits$2,065,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,218$49,975-$1,780,193
Occupancy$175,531$13,277-$188,808
All Other Expenses$142,827$26,242-$169,069
Depreciation Depletion$142,230$23,612-$165,842
Other Expenses$148,316$-10-$148,316
Payroll Taxes$125,143$16,650-$141,793
Information Technology$116,305$-57-$116,248
Insurance$106,773$800-$107,573
Current Officers, Directors, Trustees, and Key Employees$89,806$2,777-$92,583
Travel$86,023$2,442-$88,465
Fees for Services Other$86,601$416-$87,017
Pension Plan Contributions$49,517$1,430-$50,947
Interest$32,204$63-$32,267
Fees for Services Accounting$26,845$135-$26,980
Office Expenses$24,752$197-$24,949
Advertising$4,767$3,419-$8,186
Fees for Services Legal$782$4-$786
Total Functional Expenses$9,606,163$142,442$0$9,748,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,980,822
Expenses per Audited Statements$9,748,605
Total Expenses per Form 990$9,748,605
Expenses Not Reported on Form 990$232,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,195,660
Gaming Direct Expenses$1,162,365
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$54,240
State Income Taxes Payable$1,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer of the board of directors, the executive director and the director of finance review the form 990 and accompanying schedules to review before mailing.”

Conflict of interest policy compliance Part VI line 12C

“All board members and directors are required to complete and sign an ethics statement which identifies potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The boards executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similar missions was completed by the committee during the year.”

Other officer or key employee compensation Part VI line 15B

“The boards executive committee has responsibility for compensation review of other key employees.”

Governing documents etc available to public Part VI line 19

“The organization makes its form 990 available to the public upon request. The form 990 is also available for public view on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Southwest Louisiana AIDS Council
EIN
72-1115522
In Care Of
% Terry Estes
Phone
3374395861
Address
425 Kingsley Street, Lake Charles, LA 70601

Signing Officer

Name
Terry Estes
Title
Executive Director
Phone
3374395861
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Estes
Formed
1987
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
10

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M Derouen
Phone
3375134915
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Other revenues included on Form 990 Part VIII, but not included in the audited financial statement revenue (reported in expenses) consist of gaming expenditures.”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Other expenses included on Form 990 Part IX, consist of gaming expenditures which are reported on Form 990 Part VIII.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Broussard
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IRS990/Form990PartVIISectionAGrp/PersonNm7Gwendolyn Garner
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IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Pichon
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01162365
IRS990/GamingGrossIncomeAmt01195660
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03131460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011070593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-57
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116305
IRS990/InformationTechnologyGrp/TotalAmt0116248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt0106773
IRS990/InsuranceGrp/TotalAmt0107573
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/ProgramServicesAmt032204
IRS990/InterestGrp/TotalAmt032267
IRS990/InvestmentIncomeGrp/ExclusionAmt025061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180111
IRS990/LandBldgEquipCostOrOtherBssAmt01169078
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION TO THE PEOPLE OF SOUTHWEST LOUISIANA ABOUT HIV/AIDS, HIV PREVENTION, AND TO OFFER MEDICAL AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01583828
IRS990/NetAssetsOrFundBalancesEOYAmt01954651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-6226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033295
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt039521
IRS990/NetUnrelatedBusTxblIncmAmt038521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01548811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01925200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013277
IRS990/OccupancyGrp/ProgramServicesAmt0175531
IRS990/OccupancyGrp/TotalAmt0188808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt024752
IRS990/OfficeExpensesGrp/TotalAmt024949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044334
IRS990/OtherAssetsTotalGrp/EOYAmt040941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cost of 340B Program
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc3Medical Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-10
IRS990/OtherExpensesGrp/ProgramServicesAmt05205383
IRS990/OtherExpensesGrp/ProgramServicesAmt11291336
IRS990/OtherExpensesGrp/ProgramServicesAmt220804
IRS990/OtherExpensesGrp/ProgramServicesAmt3148316
IRS990/OtherExpensesGrp/TotalAmt05205383
IRS990/OtherExpensesGrp/TotalAmt11292406
IRS990/OtherExpensesGrp/TotalAmt220794
IRS990/OtherExpensesGrp/TotalAmt3148316
IRS990/OtherLiabilitiesGrp/BOYAmt0184678
IRS990/OtherLiabilitiesGrp/EOYAmt062165
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019358
IRS990/OtherRevenueTotalAmt019358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01730218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125143
IRS990/PayrollTaxesGrp/TotalAmt0141793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049517
IRS990/PensionPlanContributionsGrp/TotalAmt050947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0739767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01355
IRS990/PrincipalOfficerNm0Terry Estes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0340 B program income
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06382440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06382440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02872414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01759
IRS990/PYOtherExpensesAmt06471524
IRS990/PYOtherRevenueAmt0411474
IRS990/PYProgramServiceRevenueAmt05033084
IRS990/PYRevenuesLessExpensesAmt0-83880
IRS990/PYSalariesCompEmpBnftPaidAmt01931087
IRS990/PYTotalExpensesAmt08402611
IRS990/PYTotalRevenueAmt08318731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06578091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income $ 19,358Bingo Revenues (6,226)Total Other Income $ 13,132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03252423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02872414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02646050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02859538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02288576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013919001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011611175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt013919001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03252423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02872414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02646050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02859538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02288576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013919001
IRS990ScheduleA/TotalSupportAmt014004619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126871
IRS990ScheduleD/ExpensesNotReportedAmt0232217
IRS990ScheduleD/ExpensesSubtotalAmt09748605
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331053
IRS990ScheduleD/OtherExpensesIncludedAmt0232217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0641794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0711154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Income Taxes Payable
IRS990ScheduleD/OtherRevenueAmt0232217
IRS990ScheduleD/RevenueNotReportedAmt0443417
IRS990ScheduleD/RevenueSubtotalAmt09908228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other revenues included on Form 990 Part VIII, but not included in the audited financial statement revenue (reported in expenses) consist of gaming expenditures.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other expenses included on Form 990 Part IX, consist of gaming expenditures which are reported on Form 990 Part VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180111
IRS990ScheduleD/TotalExpensesPerForm990Amt09748605
IRS990ScheduleD/TotalLiabilityAmt062165

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