Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$997,312
Up $474,325 (+91%) from 2022
Net Assets
Down-$26,326
Down $97,589 (-137%) from 2022
Liabilities
Up$1,023,638
Up $571,914 (+127%) from 2022
Revenue
Up$6,154,973
Up $382,342 (+6.6%) from 2022
Expenses
Up$6,252,562
Up $501,965 (+8.7%) from 2022
Net Income
Down-$97,589
Down $119,623 (-543%) from 2022
To provide nutritiousmeals to children/adults in a day care home care setting
To provide nutritious meals to children/adults in a day care home care setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $424,760 | $926,296 | ▲ $501,536 |
| Cash and Non-Interest-Bearing Accounts | $79,673 | $11,815 | ▼ $67,858 |
| Prepaid Expenses and Deferred Charges | $16,054 | $1,583 | ▼ $14,471 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $522,987 | $997,312 | ▲ $474,325 |
| Other Assets Total | $2,500 | $57,618 | ▲ $55,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $417,415 | $909,051 | ▲ $491,636 |
| Other Liabilities | $34,309 | $114,587 | ▲ $80,278 |
| Total Liabilities | $451,724 | $1,023,638 | ▲ $571,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,263 | $-26,326 | ▼ $97,589 |
| Total Net Assets Fund Balance | $71,263 | $-26,326 | ▼ $97,589 |
| Total Liabilities and Net Assets / Fund Balance | $522,987 | $997,312 | ▲ $474,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Miller | Executive Director | FT | $92,492 | $92,492 |
| Name | Title |
|---|---|
| Brandon Hays | President |
| John Guerin Jr | Vice President |
| Debra D Reynolds | Director |
| Eydie Ann Abel | Director |
| Eugene Barnes | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,676,898 |
| Salaries, Compensation, and Employee Benefits | $575,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,617 | - | - | $431,617 |
| Insurance | $225,584 | - | - | $225,584 |
| Current Officers, Directors, Trustees, and Key Employees | $77,067 | $15,425 | - | $92,492 |
| Travel | $76,468 | - | - | $76,468 |
| Fees for Services Accounting | - | $71,919 | - | $71,919 |
| Payroll Taxes | $39,167 | $12,388 | - | $51,555 |
| Office Expenses | - | $31,184 | - | $31,184 |
| Depreciation Depletion | $9,635 | - | - | $9,635 |
| All Other Expenses | $452 | $7,791 | - | $8,243 |
| Other Expenses | $5,199,450 | $7,539 | - | $7,539 |
| Interest | $1,627 | $2,670 | - | $4,297 |
| Conferences and Meetings | - | $469 | - | $469 |
| Total Functional Expenses | $6,061,067 | $191,495 | $0 | $6,252,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,252,562 |
| Total Expenses per Audited Statements | $6,252,562 |
| Total Expenses per Form 990 | $6,252,562 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $58,576 |
| Gaming Direct Expenses | $55,945 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Outstanding Checks | $33,880 |
| Current Lease Liabilities | $28,873 |
| Lt Lease Liabilities | $28,695 |
| Line of Credit | $18,000 |
| Other Liabilities | $5,139 |
“Form 990 is provided to governing body during quarterly meetings for review. New board member orientation includes reference to prohibition of conflicts of interest including the definition of related parties and conflicting interests”
“Disclosure is made to governing body during quarterly meetings.”
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 | 417415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 909051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITIOUS MEALS TO CHILDREN/ADULTS IN A DAY CARE HOME CARE SETTING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MILLER IV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9852300001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 S HOLLY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92492 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 469 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6111774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5676898 |
| IRS990/CYOtherRevenueAmt | 0 | 43199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575664 |
| IRS990/CYTotalExpensesAmt | 0 | 6252562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6154973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9635 |
| IRS990/Desc | 0 | ST AMANT'S DCH, INC WAS ESTABLISHED TO PROVIDE SUPERVISED PROVISION OF MEALS, AND THIS IS ITS ONLY SIGNIFICANT PROGRAM. IT SERVES AN AVERAGE OF 1,200 HOMES EACH MONTH TO PRIMARILY LOW INCOME, DISABLED ELDERLY, OR OTHER DISADVANTAGED RESIDENTS OF TANGIPAHOA AND SURROUNDING PARISHES THROUGHOUT SOUTHEAST LOUISIANA. |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6061067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/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/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/PersonNm | 0 | William Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GUERIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EYDIE ANN ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA D REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92492 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 55945 |
| IRS990/GamingGrossIncomeAmt | 0 | 58576 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6111774 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6210918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225584 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/InterestGrp/TotalAmt | 0 | 4297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | TO PROVIDE NUTRITIOUS MEALS TO CHILDREN/ADULTS IN A DAY CARE HOME CARE SETTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -26326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 84 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2631 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 2547 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -26326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5199450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5199450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114587 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40568 |
| IRS990/OtherRevenueTotalAmt | 0 | 40568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431617 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 424760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 926296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1583 |
| IRS990/PrincipalOfficerNm | 0 | William Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD AND ADULT CARE FOOD |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5677612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5224133 |
| IRS990/PYOtherRevenueAmt | 0 | 95019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526464 |
| IRS990/PYTotalExpensesAmt | 0 | 5750597 |
| IRS990/PYTotalRevenueAmt | 0 | 5772631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6111774 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6111774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5677612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5957154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6063667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5953894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29764101 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48431 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 131431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29764101 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6111774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5677612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5957154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6063667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5953894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29764101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29986565 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2547 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46904 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41582 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 91033 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6252562 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE FINANCE LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 33880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LT LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OUTSTANDING CHECKS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6154973 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57618 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6252562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6154973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6154973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6252562 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 17817 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 17817 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 55945 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 19124 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 39452 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 58576 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2631 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 17779 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 18368 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 589 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 634 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 19126 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 19760 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | JEWELL SHEPHERD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 112 S HOLLY ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HAMMOND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 70404 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO GOVERNING BODY DURING QUARTERLY MEETINGS FOR REVIEW. NEW BOARD MEMBER ORIENTATION INCLUDES REFERENCE TO PROHIBITION OF CONFLICTS OF INTEREST INCLUDING THE DEFINITION OF RELATED PARTIES AND CONFLICTING INTERESTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURE IS MADE TO GOVERNING BODY DURING QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 522987 |
| IRS990/TotalAssetsEOYAmt | 0 | 997312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 997312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6111774 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6061067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6252562 |
| IRS990/TotalGrossUBIAmt | 0 | 2547 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 451724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1023638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 451724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1023638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -26326 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6061067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92492 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.