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Balance Sheet
Assets
Flat$614,874
Flat from 2012
Net Assets
Flat$553,667
Flat from 2012
Liabilities
Flat$61,207
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$659,737
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $679,669
Mission and Program Overview
Mission
To provide community awareness and assistance to substance abuse and mental health clients
Major Activities
- Activity 2
- Drop-in centers program - provides resource centers for mental health consumers 18 years of age or older to aid in socialization skills, personal development, and support skills.
- Activity 3
- Maternal child health program - address low birth rate and poor prenatal care through developing a fetal infant mortality (fimr) reveiw process and implements the plan and coordinates the regional fimr initiative.
Filing and Contact Details
Filer
- EIN
- 72-1187900
Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS |
| IRS990/ActivityOther/Description | 0 | ORGANIZED TO ENHANCE AND ENRICH THE ENVIRONMENT FOR CLIENTS SERVED BY THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS THROUGH PUBLIC EDUCATION, VOLUNTEER RECRUITMENT, PROGRAM DEVELOPMENT, AND FUND RAISING. |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 21668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21318 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42986 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19932 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19932 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 659737 |
| IRS990ScheduleD/Land/BookValue | 0 | 19200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36177 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 261473 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - OTHER SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 679669 |
| IRS990ScheduleD/TotalExpenses | 0 | 659737 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 659737 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36177 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40868 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 261473 |
| IRS990ScheduleD/TotalRevenue | 0 | 679669 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 679669 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 659737 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 679669 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | USE OF OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 65250 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEETS QUARTERLY AND FORM 990 IS PREPARED FROM APPROVED AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR REVEIWS FORM 990 AND MAKES 990 AVAILABLE FOR REVEIW BY BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR HAS BEEN EMPLOYED BY THE ORGANIZATION FOR SEVERAL YEARS. THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. MERIT INCREASES, IF ANY, ARE DETERMINED BY THE BOARD AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REQUIRED DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE. FORM 990 IS AVAILABLE ON ANOTHER ORGANIZATION'S WEBSITE. THIS ORGANIZATION DOES NOT HAVE ITS OWN WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $614,874
- Liabilities
- $61,207
- Net assets
- $553,667
- Revenue
- -
- Expenses
- $659,737
- Net income
- -