Civic Intelligence

Greater Ouachita Coalition Providing AIDS Resources and Education

990 • Fiscal year 2016 • EIN 72-1136639

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1801 N 7th Street 1 No AWest Monroe, LA 71291

(318) 325-1092

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,462

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$935,324

Up $6,889 (+0.7%) from 2015

Net Assets

Down

$846,749

Down $26,982 (-3.1%) from 2015

Liabilities

Up

$88,575

Up $33,871 (+62%) from 2015

Revenue

Up

$2,406,254

Up $1,236,563 (+106%) from 2015

Expenses

Up

$2,433,236

Up $1,043,434 (+75%) from 2015

Net Income

Up

-$26,982

Up $193,129 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $207,924Liabilities 2010: $26,934Net Assets 2010: $180,9902010Assets 2011: $338,402Liabilities 2011: $57,852Net Assets 2011: $280,5502011Assets 2012: $555,083Liabilities 2012: $45,446Net Assets 2012: $509,6372012Assets 2013: $971,977Liabilities 2013: $65,880Net Assets 2013: $906,0972013Assets 2014: $1,099,181Liabilities 2014: $5,339Net Assets 2014: $1,093,8422014Assets 2015: $928,435Liabilities 2015: $54,704Net Assets 2015: $873,7312015Assets 2016: $935,324Liabilities 2016: $88,575Net Assets 2016: $846,7492016Assets 2017: $906,602Liabilities 2017: $143,411Net Assets 2017: $763,1912017Assets 2018: $671,631Liabilities 2018: $114,352Net Assets 2018: $557,2792018Assets 2019: $749,423Liabilities 2019: $176,756Net Assets 2019: $572,6672019Assets 2020: $1,496,548Liabilities 2020: $563,728Net Assets 2020: $932,8202020Assets 2021: $2,695,026Liabilities 2021: $376,841Net Assets 2021: $2,318,1852021Assets 2022: $4,070,981Liabilities 2022: $1,252,635Net Assets 2022: $2,818,3462022Assets 2023: $5,706,823Liabilities 2023: $1,125,968Net Assets 2023: $4,580,8552023Assets 2024: $7,269,075Liabilities 2024: $3,341,518Net Assets 2024: $3,927,5572024

Highlighted filing

2016

Assets$935,324
Liabilities$88,575
Net Assets$846,749

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,274,4602010Expenses 2011: $1,484,6912011Revenue 2012: $1,918,068Expenses 2012: $1,688,981Net Income 2012: $229,0872012Revenue 2013: $2,244,639Expenses 2013: $1,848,179Net Income 2013: $396,4602013Revenue 2014: $1,709,453Expenses 2014: $1,521,708Net Income 2014: $187,7452014Revenue 2015: $1,169,691Expenses 2015: $1,389,802Net Income 2015: -$220,1112015Revenue 2016: $2,406,254Expenses 2016: $2,433,236Net Income 2016: -$26,9822016Revenue 2017: $2,174,592Expenses 2017: $2,286,933Net Income 2017: -$112,3412017Revenue 2018: $2,463,567Expenses 2018: $2,635,524Net Income 2018: -$171,9572018Revenue 2019: $3,210,234Expenses 2019: $3,200,012Net Income 2019: $10,2222019Revenue 2020: $5,066,026Expenses 2020: $4,718,899Net Income 2020: $347,1272020Revenue 2021: $8,037,964Expenses 2021: $6,660,747Net Income 2021: $1,377,2172021Revenue 2022: $10,233,434Expenses 2022: $9,704,758Net Income 2022: $528,6762022Revenue 2023: $12,574,563Expenses 2023: $10,829,859Net Income 2023: $1,744,7042023Revenue 2024: $13,154,200Expenses 2024: $13,816,990Net Income 2024: -$662,7902024

Highlighted filing

2016

Revenue$2,406,254
Expenses$2,433,236
Net Income-$26,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,406,254
Mission and Program Overview

Mission

Provide aids education and research

Provide educational and direct services in order to stop the spread of hiv disease and to assist hiv-infected individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,840$693,982▲ $52,142
Accounts Receivable$188,242$135,678▼ $52,564
Pledges and Grants Receivable$78,154$93,957▲ $15,803
Prepaid Expenses and Deferred Charges$1,813--
Total Assets$928,435$935,324▲ $6,889
Other Assets Total$18,386$11,707▼ $6,679
Liabilities
Accounts Payable and Accrued Expenses$46,906$88,575▲ $41,669
Other Liabilities$7,798$0▼ $7,798
Total Liabilities$54,704$88,575▲ $33,871
Net Assets / Fund Balance
Unrestricted Net Assets$873,731$846,749▼ $26,982
Total Net Assets Fund Balance$873,731$846,749▼ $26,982
Total Liabilities and Net Assets / Fund Balance$928,435$935,324▲ $6,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WomackExecutive DirectorFT$59,603$24,859$84,462
Mark WindhamChief Operating OfficerFT$44,830-$44,830

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$968,272
Program Service Revenue
$1,431,869
Investment Income
$0
Other Revenue
$6,113
All Other Contributions
$16,100
Change in Net Assets
$-26,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,406,254
Total Revenue per Form 990
$2,406,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,379
Salaries, Compensation, and Employee Benefits$835,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,373$127,521-$542,894
All Other Expenses$126,945$35,162-$162,107
Occupancy$47,701$83,443-$131,144
Other Employee Benefits$100,517$19,524-$120,041
Other Expenses$105,407$1,201-$105,407
Current Officers, Directors, Trustees, and Key Employees$21,728$82,705-$104,433
Payroll Taxes$35,339$18,532-$53,871
Fees for Services Other$15,016$34,025-$49,041
Office Expenses$139$29,044-$29,183
Insurance$4,275$23,728-$28,003
Travel$15,849$4,459-$20,308
Pension Plan Contributions$9,812$4,806-$14,618
Advertising$2,677$5,029-$7,706
Total Functional Expenses$1,964,057$469,179$0$2,433,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,433,236
Total Expenses per Audited Statements$2,433,236
Total Expenses per Form 990$2,433,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Compliance is enforced as conflicts occur.

Form 990, Part VI, Section B, Line 15

The personnel committee performs an annual evaluation of the executive director. The executive director performs an annual evaluation of the rest of the staff and reports his evaluations to the personnel committee for their input and approval.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, policies, and financial statements are maintained at the gocare office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Ouachita Coalition Providing
EIN
72-1136639
Phone
3183251092
Address
1801 N 7TH STREET 1 NO A, WEST MONROE, LA 71291

Signing Officer

Name
Mark Windham
Title
Chief Executive Officer 2017
Phone
3183251092
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Windham
Formed
1988
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2808 KILPATRICK BLVD, MONROE, LA 71201
Preparer
Connie K Smallwood
Phone
3183883108
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Go care is exempt from income tax under section 501 (c)(3) of the internal revenue code but must file an annual return with the internal revenue service that contains information on its financial operations. Go care is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, go care must assess whether it has any tax positions associated with unrelated business income subject to income tax. Go care does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in go care's accounting records. Go care is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2013 and beyond remain subject to examination by the internal revenue service.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAYOU CARE HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0869112
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0417936
IRS990/PYRevenuesLessExpensesAmt0-220111
IRS990/PYSalariesCompEmpBnftPaidAmt0520690
IRS990/PYTotalExpensesAmt01389802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME - 2012 AMOUNT: $ 4,200. 2013 AMOUNT: $ 4,200. 2014 AMOUNT: $ 4,200. 2015 AMOUNT: $ 4,200. 2016 AMOUNT: $ 4,200. ADMIN FEES - 2012 AMOUNT: $ 6,471. 2013 AMOUNT: $ 6,765. 2014 AMOUNT: $ 4,540. MISCELLANEOUS - 2012 AMOUNT: $ 4,578. 2013 AMOUNT: $ 3,608. 2014 AMOUNT: $ 12,951. 2015 AMOUNT: $ 40. 2016 AMOUNT: $ 6,113. 340B MEDICINE INCOME - 2012 AMOUNT: $ 544,240. 2013 AMOUNT: $ 1,011,432. 2014 AMOUNT: $ 923,773. 2015 AMOUNT: $ 390,539. 2016 AMOUNT: $ 1,299,042. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. 2016 AMOUNT: $ 128,627. SPECIAL EVENT - 2014 AMOUNT: $ 19,680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04990055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01437982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0417976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0965144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01026005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0559489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04406596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53100
IRS990ScheduleA/PublicSupportPY170Pct00.60650
IRS990ScheduleA/PublicSupportTotal170Amt04990055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04990055
IRS990ScheduleA/TotalSupportAmt09396651
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02433236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02406254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GO CARE IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. GO CARE IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, GO CARE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GO CARE DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN GO CARE'S ACCOUNTING RECORDS. GO CARE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02433236
IRS990ScheduleD/TotalRevenuePerForm990Amt02406254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS ENFORCED AS CONFLICTS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF THE REST OF THE STAFF AND REPORTS HIS EVALUATIONS TO THE PERSONNEL COMMITTEE FOR THEIR INPUT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE GOCARE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAYOU CARE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204599358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 N 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071291
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0928435
IRS990/TotalAssetsEOYAmt0935324
IRS990/TotalAssetsGrp/BOYAmt0928435
IRS990/TotalAssetsGrp/EOYAmt0935324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968272
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01964057
IRS990/TotalFunctionalExpensesGrp/TotalAmt02433236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054704
IRS990/TotalLiabilitiesEOYAmt088575
IRS990/TotalLiabilitiesGrp/BOYAmt054704
IRS990/TotalLiabilitiesGrp/EOYAmt088575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846749
IRS990/TotalOtherCompensationAmt09728
IRS990/TotalProgramServiceExpensesAmt01964057
IRS990/TotalProgramServiceRevenueAmt01431869
IRS990/TotalReportableCompFromOrgAmt0104433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01437982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02406254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935324
IRS990/TotReportableCompRltdOrgAmt015131
IRS990/TravelGrp/ManagementAndGeneralAmt04459
IRS990/TravelGrp/ProgramServicesAmt015849
IRS990/TravelGrp/TotalAmt020308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873731

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$3.34$3.93$13.2$13.8$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.71$1.13$4.58$12.6$10.8$1.74
2022Detailed filing. Detailed filing data is available for this year.$4.07$1.25$2.82$10.2$9.70$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.38$2.32$8.04$6.66$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.93$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$3.21$3.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.46$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.76$2.17$2.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.41$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.87$1.17$1.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.71$1.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$2.24$1.85$0.40
2012Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.92$1.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.27