Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,880,178
Up $107,501 (+6.1%) from 2024
Net Assets
Up$1,456,764
Up $38,126 (+2.7%) from 2024
Liabilities
Up$423,414
Up $69,375 (+20%) from 2024
Revenue
Up$2,367,746
Up $180,987 (+8.3%) from 2024
Expenses
Up$2,329,620
Up $502,044 (+27%) from 2024
Net Income
Down$38,126
Down $321,057 (-89%) from 2024
Providing domestic violence, anger management, drug prevention and drug education counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,187,890 | $1,293,195 | ▲ $105,305 |
| Pledges and Grants Receivable | $541,898 | $562,553 | ▲ $20,655 |
| Intangible Assets | $33,591 | $24,430 | ▼ $9,161 |
| Cash and Non-Interest-Bearing Accounts | $9,298 | - | - |
| Total Assets | $1,772,677 | $1,880,178 | ▲ $107,501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $222,497 | $213,213 | ▼ $9,284 |
| Accounts Payable and Accrued Expenses | $96,358 | $183,718 | ▲ $87,360 |
| Other Liabilities | $35,184 | $26,483 | ▼ $8,701 |
| Total Liabilities | $354,039 | $423,414 | ▲ $69,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,418,638 | $1,456,764 | ▲ $38,126 |
| Total Net Assets Fund Balance | $1,418,638 | $1,456,764 | ▲ $38,126 |
| Total Liabilities and Net Assets / Fund Balance | $1,772,677 | $1,880,178 | ▲ $107,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,099,894 | $375,487 | $1,475,381 |
| Land | $186,550 | - | $186,550 |
| Equipment | $6,751 | $115,113 | $121,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mitzi Harris | Director | FT | $139,769 | $139,769 |
| Name | Title |
|---|---|
| Cheryl Wooley | President |
| Christopher Sylvia | Board of Director |
| Gloria Thompson | Board of Director |
| Heather Boucher | Board of Director |
| Jaclyn Tripp | Board of Director |
| Kesha Simmons | Board of Director |
| Mark Holder | Board of Director |
| Mary Brocato | Board of Director |
| Reinette Foster | Board of Director |
| Mary Perry | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,627,801 |
| Other Expenses | $701,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,506 | $194,158 | - | $1,196,664 |
| Office Expenses | - | $209,731 | - | $209,731 |
| Other Employee Benefits | $13,553 | $175,586 | - | $189,139 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,769 | - | $139,769 |
| Payroll Taxes | $76,738 | $25,491 | - | $102,229 |
| All Other Expenses | - | $93,172 | - | $93,172 |
| Insurance | - | $71,212 | - | $71,212 |
| Depreciation Depletion | $59,533 | - | - | $59,533 |
| Other Expenses | $37,503 | $37,403 | - | $37,403 |
| Fees for Services Legal | - | $31,572 | - | $31,572 |
| Interest | - | $27,796 | - | $27,796 |
| Travel | $16,578 | - | - | $16,578 |
| Total Functional Expenses | $1,323,730 | $1,005,890 | $0 | $2,329,620 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,329,620 |
| Total Expenses per Audited Statements | $2,329,620 |
| Total Expenses per Form 990 | $2,329,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $26,483 |
“The organization's management reviews the 990 and also provides a copy to all board members for their review.”
“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 | 96358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING. |
| IRS990/AllOtherContributionsAmt | 0 | 74136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARISSA MCCORMIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182566242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139769 |
| 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 | 2300209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 701819 |
| IRS990/CYOtherRevenueAmt | 0 | 66437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1627801 |
| IRS990/CYTotalExpensesAmt | 0 | 2329620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2367746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59533 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1323730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | HEATHER BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BROCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REINETTE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KESHA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER SYLVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACLYN TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL WOOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139769 |
| 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 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2226073 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2367746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71212 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33591 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27796 |
| IRS990/InterestGrp/TotalAmt | 0 | 27796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1187890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1293195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1783795 |
| 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 | 222497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 213213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1418638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1418638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1456764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189139 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26483 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66437 |
| IRS990/OtherRevenueTotalAmt | 0 | 66437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1196664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 541898 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 562553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MITZI HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2145425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 590541 |
| IRS990/PYOtherRevenueAmt | 0 | 40024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1237035 |
| IRS990/PYTotalExpensesAmt | 0 | 1827576 |
| IRS990/PYTotalRevenueAmt | 0 | 2186759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38126 |
| 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 | 2300209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2145425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1975527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1693783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9955349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 367119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9955349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2300209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2145425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1975527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1693783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9955349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9955349 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1099894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1475381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121864 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2329620 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2367746 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1293195 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2329620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2367746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2367746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2329620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 AND ALSO PROVIDES A COPY TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1772677 |
| IRS990/TotalAssetsEOYAmt | 0 | 1880178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1772677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1880178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2300209 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1005890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1323730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2329620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 354039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 423414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 354039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 423414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1418638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1456764 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1323730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2367746 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1772677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1880178 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16578 |
| IRS990/TravelGrp/TotalAmt | 0 | 16578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 580 W MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITZI HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182566242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT CELEBRATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 721144152 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182566242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 580 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71449 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465694709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEFFIELD & SHEFFIELD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NATCHITOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 714572189 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3185814440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S SHEFFIELD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-12T11:18:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.