Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-1260557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,451,509
Up $40,751 (+2.9%) from 2011
Net Assets
Down$329,895
Down $23,818 (-6.7%) from 2011
Liabilities
Up$1,121,614
Up $64,569 (+6.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$960,235
Down $353,527 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89398 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74962 |
| IRS990/AccountsReceivable/BOY | 0 | 104686 |
| IRS990/AccountsReceivable/EOY | 0 | 72007 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths. |
| IRS990/Advertising/ProgramServices | 0 | 266 |
| IRS990/Advertising/Total | 0 | 266 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 67200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34616 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45835 |
| IRS990/AllOtherExpenses/Total | 0 | 80451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 140100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170457 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 478515 |
| IRS990/ContributionsGrantsPriorYear | 0 | 866928 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40541 |
| IRS990/DepreciationDepletion/Total | 0 | 40902 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided housing and transportation services to individuals with behavioral health problems at 7 different locations in and around the Baton Rouge area. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 688079 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42877 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12549 |
| IRS990/FeesForServicesOther/Total | 0 | 55426 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Guy W Oliver |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jake Holinga |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donnie Jarreau |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Farrar |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steven R Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert L Waters |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robyn Morrison |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec /Trea |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 144950 |
| IRS990/GovernmentGrants | 0 | 411315 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 173909 |
| IRS990/GrossReceipts | 0 | 1081367 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10473 |
| IRS990/Insurance/ProgramServices | 0 | 46407 |
| IRS990/Insurance/Total | 0 | 56880 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6984 |
| IRS990/Interest/ProgramServices | 0 | 23799 |
| IRS990/Interest/Total | 0 | 30783 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 466680 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1153500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 711622 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 686820 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 573151 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 737148 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 353713 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 329895 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 28959 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 28959 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 67200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 417678 |
| IRS990/OtherAssetsTotal/EOY | 0 | 459553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 756303 |
| IRS990/OtherExpensesCurrentYear | 0 | 555773 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Lease/rent |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7812 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 43500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58473 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85552 |
| IRS990/OtherExpenses/Total | 0 | 29281 |
| IRS990/OtherExpenses/Total | 1 | 48339 |
| IRS990/OtherExpenses/Total | 2 | 62793 |
| IRS990/OtherExpenses/Total | 3 | 129052 |
| IRS990/OtherLiabilities/BOY | 0 | 394496 |
| IRS990/OtherLiabilities/EOY | 0 | 309504 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 96601 |
| IRS990/OtherRevenueMisc/Description | 0 | Penalty Abatement IRS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 67642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67642 |
| IRS990/OtherRevenuePriorYear | 0 | 26150 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 269750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 365750 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38712 |
| IRS990/PayrollTaxes/Total | 0 | 38712 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36672 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62672 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 361301 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vending |
| IRS990/ProgramServiceRevenue/Description | 1 | Retail Thrift Store |
| IRS990/ProgramServiceRevenue/Description | 2 | Resident rents |
| IRS990/ProgramServiceRevenue/Description | 3 | Management Fees and Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 408325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 294008 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 294008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33883 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23818 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12359 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 404462 |
| IRS990/SalariesEtcPriorYear | 0 | 557459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 478515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 866928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 677880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 874302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2313372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5210997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 348 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 602852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 579117 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1891722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 488152 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 444445 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4006288 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5210997 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 478515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 866928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 677880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 874302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2313372 |
| IRS990ScheduleA/Total170/Total | 0 | 5210997 |
| IRS990ScheduleA/TotalSupport | 0 | 9217633 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 534912 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 325636 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 860548 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15855 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26116 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41971 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23818 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23818 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 144949 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 815286 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Charitable Gaming Expenses $144949 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Charitable Gaming Expenses $144949 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 88325 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 88325 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27573 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16095 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43668 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 31500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 424428 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3625 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Goodwill |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due From Affiliates |
| IRS990ScheduleD/OtherAssets/Description | 2 | Deposits - utilities/rent |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 144949 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20155 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 98833 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 118988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 163281 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 140309 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5914 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rep Payee Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Options Community (related) |
| IRS990ScheduleD/OtherRevenues | 0 | 144949 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 144949 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 936417 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 459553 |
| IRS990ScheduleD/TotalExpenses | 0 | 960235 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 960235 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 309504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 686820 |
| IRS990ScheduleD/TotalRevenue | 0 | 936417 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 936417 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 815286 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1081366 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 12046 Justice Ave Ste B |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Baton Rouge |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | LA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 70816 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | true |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 144950 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 173909 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 173909 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 28959 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 107384 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 107384 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 37566 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 37566 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.