Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,414,310
Down $37,199 (-2.6%) from 2012
Net Assets
Down$307,424
Down $22,471 (-6.8%) from 2012
Liabilities
Down$1,106,886
Down $14,728 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$986,880
Up $26,645 (+2.8%) from 2012
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 | 74962 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113105 |
| IRS990/AccountsReceivable/BOY | 0 | 72007 |
| IRS990/AccountsReceivable/EOY | 0 | 95846 |
| 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 | 2146 |
| IRS990/Advertising/Total | 0 | 2146 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 38184 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36504 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27778 |
| IRS990/AllOtherExpenses/Total | 0 | 64282 |
| 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 | 170457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169826 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96000 |
| 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 | 510857 |
| IRS990/ContributionsGrantsPriorYear | 0 | 478515 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 437 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49060 |
| IRS990/DepreciationDepletion/Total | 0 | 49497 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided housing and transportation services to individuals with behavioral health problems at 4 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 | 555086 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21116 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21116 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40306 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11915 |
| IRS990/FeesForServicesOther/Total | 0 | 52221 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Donnie Jarreau |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Guy W Oliver |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Daniel J McGlynn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steven R Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Andermann |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Danielle Honeycutt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brent Nettles |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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 | 96000 |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 163227 |
| IRS990/GovernmentGrants | 0 | 472673 |
| 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 | 186163 |
| IRS990/GrossReceipts | 0 | 1136266 |
| IRS990/GrossRents/Real | 0 | 144409 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20018 |
| IRS990/Insurance/ProgramServices | 0 | 35298 |
| IRS990/Insurance/Total | 0 | 55316 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16819 |
| IRS990/Interest/ProgramServices | 0 | 4897 |
| IRS990/Interest/Total | 0 | 21716 |
| 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 | 507777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1154386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 686820 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 646609 |
| IRS990/LessRentalExpenses/Real | 0 | 104630 |
| 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 | 737148 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 698568 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 329895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 307424 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 22936 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 22936 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39779 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39779 |
| IRS990/NoncashContributions | 0 | 33600 |
| IRS990/NonDeductibleContributions | 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 | 459553 |
| IRS990/OtherAssetsTotal/EOY | 0 | 470529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 555773 |
| IRS990/OtherExpensesCurrentYear | 0 | 501098 |
| IRS990/OtherExpenses/Description | 0 | Food Supply |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Lease/rent |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 42000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21158 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34341 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54580 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69836 |
| IRS990/OtherExpenses/Total | 0 | 21158 |
| IRS990/OtherExpenses/Total | 1 | 41977 |
| IRS990/OtherExpenses/Total | 2 | 59833 |
| IRS990/OtherExpenses/Total | 3 | 111836 |
| IRS990/OtherLiabilities/BOY | 0 | 309504 |
| IRS990/OtherLiabilities/EOY | 0 | 295213 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 62715 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Penalty Abatement IRS |
| IRS990/OtherRevenueMisc/Description | 1 | Bingo Hall Revenue |
| IRS990/OtherRevenuePriorYear | 0 | 96601 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 141850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 226297 |
| IRS990/OtherSalariesAndWages/Total | 0 | 368147 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3855 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17780 |
| IRS990/PayrollTaxes/Total | 0 | 21635 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62672 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 294837 |
| 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 | 361301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 258571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 258571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118471 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39779 |
| 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 | -118471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23818 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 485782 |
| IRS990/SalariesEtcPriorYear | 0 | 404462 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 510857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 478515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 866928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 677880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 874302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3408482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 625409 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 602852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 579117 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1891722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 488152 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4187252 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3408482 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 510857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 478515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 866928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 677880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 874302 |
| IRS990ScheduleA/Total170/Total | 0 | 3408482 |
| IRS990ScheduleA/TotalSupport | 0 | 7595807 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 506228 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 354320 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 860548 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11012 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42857 |
| IRS990ScheduleD/Land/BookValue | 0 | 88325 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 88325 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25706 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17962 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43668 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 23100 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 443804 |
| 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/OtherLandBuildings/BookValue | 0 | 15338 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 103650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 118988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 154723 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 140489 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rep Payee Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 470529 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 295213 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 646609 |
| 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 | 163227 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 186163 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 186163 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 22936 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 163227 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 163227 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | Managed Gaming Activities |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | R Brown & Co |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | LA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | Fair MKT Value |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 33600 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request to the board of directors or members of management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Any potential conflicts are monitored and enforced at regular board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No formal review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.