Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,063,123
Down $89,118 (-7.7%) from 2013
Net Assets
Down$904,425
Down $123,360 (-12%) from 2013
Liabilities
Up$158,698
Up $34,242 (+28%) from 2013
Revenue
$1,166,612
No earlier filing loaded for comparison.
Expenses
Down$1,289,972
Down $67,769 (-5.0%) from 2013
Net Income
-$123,360
No earlier filing loaded for comparison.
Providing domestic violence, anger management, drug prevention and drug education counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $715,937 | $790,005 | ▲ $74,068 |
| Pledges and Grants Receivable | $281,203 | $269,929 | ▼ $11,274 |
| Cash and Non-Interest-Bearing Accounts | $151,495 | - | - |
| Prepaid Expenses and Deferred Charges | $3,606 | $3,189 | ▼ $417 |
| Total Assets | $1,152,241 | $1,063,123 | ▼ $89,118 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $115,565 | $105,440 | ▼ $10,125 |
| Accounts Payable and Accrued Expenses | $8,891 | $48,978 | ▲ $40,087 |
| Other Liabilities | - | $4,280 | - |
| Total Liabilities | $124,456 | $158,698 | ▲ $34,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $929,713 | $904,425 | ▼ $25,288 |
| Temporarily Rstr Net Assets | $98,072 | - | - |
| Total Net Assets Fund Balance | $1,027,785 | $904,425 | ▼ $123,360 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,241 | $1,063,123 | ▼ $89,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $709,335 | $85,365 | $794,700 |
| Land | $68,000 | - | $68,000 |
| Equipment | $12,670 | $23,493 | $36,163 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mitzi Harris | Director | FT | $61,524 | $61,524 |
| Name | Title |
|---|---|
| Jim House | President |
| Cheryl Wooley | Board Member |
| Myra Smith | Board Member |
| Rhonda Dean | Board Member |
| Sherwin Fontenot | Board Member |
| Floyd Giblin | Board Memebe |
| Dinah Medine | - |
| Phil Medine | - |
| Ginger Patton | Secretary |
| Jan Varnado | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,130 |
| Salaries, Compensation, and Employee Benefits | $567,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,177 | $55,937 | - | $458,114 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,524 | - | $61,524 |
| Travel | $51,269 | - | - | $51,269 |
| Payroll Taxes | $8,986 | $30,766 | - | $39,752 |
| All Other Expenses | $17,840 | $20,722 | - | $38,562 |
| Depreciation Depletion | - | $22,492 | - | $22,492 |
| Office Expenses | - | $14,204 | - | $14,204 |
| Other Expenses | $45,643 | $13,607 | - | $13,607 |
| Fees for Services Legal | $2,500 | $10,570 | - | $13,070 |
| Insurance | - | $9,431 | - | $9,431 |
| Other Employee Benefits | $519 | $7,933 | - | $8,452 |
| Interest | - | $4,971 | - | $4,971 |
| Total Functional Expenses | $1,015,738 | $274,234 | $0 | $1,289,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,289,972 |
| Total Expenses per Audited Statements | $1,289,972 |
| Total Expenses per Form 990 | $1,289,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $4,280 |
“No review was or will be conducted.”
“Anyone working in the organization can not be supervised by a family member. Also no vendor can be used who is related to any employee. Management reviews all new employees to make sure they are not related to the manager that would be over them and management reviews all new vendors to ensure they are not related to any employees.”
“The directors salary is reviewed yearly by the board to determine if any change in compensation is necessary.”
“All key employees salaries are reviewed yearly to determine if any changes are necessary.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING. |
| IRS990/AllOtherContributionsAmt | 0 | 131313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARISSA MCCORMIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182566242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 580 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MANY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71449 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 722130 |
| IRS990/CYOtherRevenueAmt | 0 | 15361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567842 |
| IRS990/CYTotalExpensesAmt | 0 | 1289972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22492 |
| IRS990/Desc | 0 | PROVIDED ONGOING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION & EDUCATION COUNSELING SERVICES IN HOUSE AND/OR CONTACTS TO SERVICES PROVIDED BY OTHER ORGANIZATIONS TO CHILDREN, ADULTS AND FAMILIES, IN COMMUNITIES THROUGHOUT A FIVE PARISH AREA. PROVIDING THESE SERVICES HAS LED TO POSITIVE CHANGES TO THE PEOPLE'S LIVES AND A DECREASE IN OVERALL REQUESTS FOR THESE SERVICES IN OUR SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1015738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10570 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITZI HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN VARNADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINGER PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERWIN FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLOYD GIBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINAH MEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL MEDINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 664348 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1166612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/InterestGrp/TotalAmt | 0 | 4971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 790005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 898863 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 115565 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1027785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8452 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 486804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4280 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11861 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3500 |
| IRS990/OtherRevenueTotalAmt | 0 | 15361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39752 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 281203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 269929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3189 |
| IRS990/PrincipalOfficerNm | 0 | MITZI HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 633334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 737 |
| IRS990/PYOtherExpensesAmt | 0 | 654772 |
| IRS990/PYOtherRevenueAmt | 0 | 5211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702969 |
| IRS990/PYTotalExpensesAmt | 0 | 1357741 |
| IRS990/PYTotalRevenueAmt | 0 | 1242067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 241668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 370951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 241668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 241668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 271520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 709335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1289972 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1166612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 790005 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1289972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1166612 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1166612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANYONE WORKING IN THE ORGANIZATION CAN NOT BE SUPERVISED BY A FAMILY MEMBER. ALSO NO VENDOR CAN BE USED WHO IS RELATED TO ANY EMPLOYEE. MANAGEMENT REVIEWS ALL NEW EMPLOYEES TO MAKE SURE THEY ARE NOT RELATED TO THE MANAGER THAT WOULD BE OVER THEM AND MANAGEMENT REVIEWS ALL NEW VENDORS TO ENSURE THEY ARE NOT RELATED TO ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS SALARY IS REVIEWED YEARLY BY THE BOARD TO DETERMINE IF ANY CHANGE IN COMPENSATION IS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL KEY EMPLOYEES SALARIES ARE REVIEWED YEARLY TO DETERMINE IF ANY CHANGES ARE NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 98072 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1152241 |
| IRS990/TotalAssetsEOYAmt | 0 | 1063123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1152241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1063123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 795661 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1015738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289972 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1027785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 904425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1015738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 355499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61524 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1166612 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063123 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51269 |
| IRS990/TravelGrp/TotalAmt | 0 | 51269 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 929713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 904425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 580 WEST MAIN STREET |
| IRS990/USAddress/City | 0 | MANY |
| IRS990/USAddress/State | 0 | LA |
| IRS990/USAddress/ZIPCode | 0 | 71449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITZI HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182566242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PROJECT CELEBRATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 721144152 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182566242 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 580 W MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MANY |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465694709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHEFFIELD & SHEFFIELD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NATCHITOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 714572189 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3185814440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S SHEFFIELD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T16:21:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.