Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-1208898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$928,185
Down $74,182 (-7.4%) from 2012
Net Assets
Down$93,616
Down $193,625 (-67%) from 2012
Liabilities
Up$834,569
Up $119,443 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,627,947
Up $177,259 (+4.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146882 |
| IRS990/AccountsReceivable/BOY | 0 | 63520 |
| IRS990/AccountsReceivable/EOY | 0 | 228750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, disaster recovery, and financial independence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 206 CAMELOT CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCHRIEVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70395 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 147 |
| IRS990/Advertising/ProgramServices | 0 | 7883 |
| IRS990/Advertising/Total | 0 | 8030 |
| IRS990/AllOtherContributions | 0 | 237812 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11221 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19888 |
| IRS990/AllOtherExpenses/Total | 0 | 31109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 333925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132545 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53751 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61251 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4356449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4393572 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 193506 |
| IRS990/DeferredRevenue/EOY | 0 | 55822 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35750 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 35750 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES OUTREACH AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES, INCLUDING THE HOMELESS, AIDING IN THEIR RECOVERY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4372423 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2003 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22728 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5098 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 101704 |
| IRS990/FeesForServicesOther/Total | 0 | 106802 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREA DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDALL ALFRED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARRY CHAUVIN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 61251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 52 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4119 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4118585 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 191480 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 257782 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 191480 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 191480 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | -4119 |
| IRS990/GrossReceipts | 0 | 4434322 |
| IRS990/GrossSalesOfInventory | 0 | 53089 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11625 |
| IRS990/Insurance/ProgramServices | 0 | 223245 |
| IRS990/Insurance/Total | 0 | 234870 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24747 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 24747 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1181 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14622 |
| IRS990/InvestmentIncomePriorYear | 0 | 9829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18741 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 189666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 127745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 101511 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Outreach services in the areas of mental |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 42972 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 32267 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY CHAUVIN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 287241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 93616 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4119 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4119 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 53089 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 53089 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13187 |
| IRS990/Occupancy/ProgramServices | 0 | 165880 |
| IRS990/Occupancy/Total | 0 | 179067 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8925 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3251 |
| IRS990/OfficeExpenses/Total | 0 | 12176 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1335 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1335 |
| IRS990/OtherExpensePriorYear | 0 | 1310950 |
| IRS990/OtherExpensesCurrentYear | 0 | 1072538 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Training/Education |
| IRS990/OtherExpenses/Description | 2 | Phone |
| IRS990/OtherExpenses/Description | 3 | Leases |
| IRS990/OtherExpenses/Fundraising | 0 | 720 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5947 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71796 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41319 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58971 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40866 |
| IRS990/OtherExpenses/Total | 0 | 80790 |
| IRS990/OtherExpenses/Total | 1 | 42411 |
| IRS990/OtherExpenses/Total | 2 | 68131 |
| IRS990/OtherExpenses/Total | 3 | 46813 |
| IRS990/OtherLiabilities/BOY | 0 | 413063 |
| IRS990/OtherLiabilities/EOY | 0 | 599598 |
| IRS990/OtherRevenueCurrentYear | 0 | 63251 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10162 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10162 |
| IRS990/OtherRevenuePriorYear | 0 | 20803 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2970669 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3021129 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7828 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 248460 |
| IRS990/PayrollTaxes/Total | 0 | 256288 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4687 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20574 |
| IRS990/PensionPlanContributions/Total | 0 | 25261 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 370504 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 416044 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29295 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19455 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -193625 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -193625 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26484 |
| IRS990/SalariesEtcCurrentYear | 0 | 3363929 |
| IRS990/SalariesEtcPriorYear | 0 | 2881956 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27398 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER ADDL INFO: THE LOSS ON DISPOSAL OF EQUIPMENT TOTALED $4,119.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4356397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4383885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4325503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13090668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9829 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28570 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13099168 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4356397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4392385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4325503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11096 |
| IRS990ScheduleA/Total170/Total | 0 | 13099168 |
| IRS990ScheduleA/TotalSupport | 0 | 13127738 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 8500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 8500 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6032 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1019 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7051 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 101858 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134521 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4627947 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Includes Gulf Coast Market Place sales of $53,089, interest income of |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | $18,741, MISCELLANEOUS INCOME OF $10,162, AND THE LOSS ON DISPOSAL OF EQUIPMENT OF $4,119. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 34539 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34539 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28277 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 86789 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115066 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 599598 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 77873 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 77873 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4356449 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4627947 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 599598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 101511 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4434322 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4627947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4356449 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 82320 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 17331 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 3125 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 1675 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 6919 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 6826 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 189 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 35948 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 8 | 625 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 9 | 1700 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 10 | 17110 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 11 | 11660 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 12 | 3552 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 13 | 2500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 156 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 80 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 15 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 7 | 68 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 8 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 9 | 19 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 10 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 11 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 12 | 23 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 13 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Rent |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Utilities |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Childcare |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Clothing (School & Work) |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | Furniture and Appliances |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | Travel/Transportation/Fuel |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 6 | Medicine/Medical |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 7 | Housing |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 8 | School Expenses |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 9 | Stipends |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 10 | Medical aid for baby kidneys |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 11 | Funeral Expenses |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 12 | Other |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 13 | Advisory Council |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Payments were made to companies/organizations on behalf of individuals |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | who could not afford those payments. The numbers listed above are the |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | numbers of bills received/paid for the type of assistance noted. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt III, col (b) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization has three board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members can elect interested persons onto the Board as they see fit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members approve significant decisions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Executive Director and the accountant review and approve the Form 990 before it is e-filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization annually monitors compliance with the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Organization researches various compensation resources to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | determine if compensation is fair for the position. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Organization researches various compensation resources to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | determine if compensation is fair for the position. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The governmental documents, etc. are made available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | upon request. The audit report is on the Louisiana |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Legislative Auditor's website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | MISCELLANEOUS 7716. 1235. 6481. 0. PENALTIES 942. 0. 942. 0. REPAIRS AND MAINTENANCE 2041. 471. 1570. 0. AUTOMOBILE 20285. 18057. 2228. 0. VENDOR DISTRIBUTION EXPENSE 125. 125. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.