Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-1260557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,617,691
Down $26,094 (-1.6%) from 2018
Net Assets
Down-$233,673
Down $135,024 (-137%) from 2018
Liabilities
Up$1,851,364
Up $108,930 (+6.3%) from 2018
Revenue
Down$614,071
Down $94,997 (-13%) from 2018
Expenses
Down$749,095
Down $56,358 (-7.0%) from 2018
Net Income
Down-$135,024
Down $38,639 (-40%) from 2018
To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $738,408 | $611,102 | ▼ $127,306 |
| Cash and Non-Interest-Bearing Accounts | $248,660 | $248,924 | ▲ $264 |
| Accounts Receivable | $163,714 | $177,096 | ▲ $13,382 |
| Prepaid Expenses and Deferred Charges | $58,637 | $53,406 | ▼ $5,231 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,643,785 | $1,617,691 | ▼ $26,094 |
| Other Assets Total | $434,366 | $527,163 | ▲ $92,797 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $862,483 | $797,894 | ▼ $64,589 |
| Accounts Payable and Accrued Expenses | $554,937 | $562,137 | ▲ $7,200 |
| Other Liabilities | $325,014 | $491,333 | ▲ $166,319 |
| Total Liabilities | $1,742,434 | $1,851,364 | ▲ $108,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-98,649 | $-233,673 | ▼ $135,024 |
| Total Net Assets Fund Balance | $-98,649 | $-233,673 | ▼ $135,024 |
| Total Liabilities and Net Assets / Fund Balance | $1,643,785 | $1,617,691 | ▼ $26,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,648 | $493,108 | $643,756 |
| Buildings | $227,593 | $385,541 | $613,134 |
| Leasehold Improvements | $144,536 | $194,110 | $338,646 |
| Other Land Buildings | - | $107,991 | $107,991 |
| Land | $88,325 | - | $88,325 |
| Other Assets Org | $518,551 | - | - |
| Name | Title |
|---|---|
| Donnie Jarreau | President & CEO |
| Daniel J McGlynn | Director |
| Guy W Oliver | Director |
| James Andermann | Director |
| Steven R Davis | Director |
| Brent Nettles | Executive Director |
| Danielle Honeycutt | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $569,022 |
| Other Expenses | $180,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,849 | $181,515 | - | $426,364 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,000 | - | $117,000 |
| Insurance | $6,917 | $76,756 | - | $83,673 |
| Interest | $11,176 | $44,333 | - | $55,509 |
| Other Expenses | $41,695 | $3,995 | - | $45,690 |
| Depreciation Depletion | $29,573 | $1,520 | - | $31,093 |
| Payroll Taxes | $19,032 | $6,626 | - | $25,658 |
| All Other Expenses | $246,909 | $-478,374 | - | $-231,465 |
| Total Functional Expenses | $749,095 | $0 | $0 | $749,095 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,067,861 |
| Gaming Gross Income | $796,499 |
| 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 |
|---|---|
| Resident Funds | $186,217 |
| PR liabilities | $138,887 |
| Short Term Loan | $50,791 |
| Sevenoaks Factoring | $50,263 |
| National Funding | $31,929 |
| Progressive Bingo | $17,650 |
| Line of Credit South LA | $15,596 |
“No formal review was or will be conducted.”
“Any potential conflicts are monitored and enforced at regular board meetings.”
“Upon request to the board of directors or members of management.”
“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.”
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 | 554937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 562137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -478374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 246909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -231465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brent Nettles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253885045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8420 Quarters Lake Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180073 |
| IRS990/CYOtherRevenueAmt | 0 | -256314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569022 |
| IRS990/CYTotalExpensesAmt | 0 | 749095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614071 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31093 |
| IRS990/Desc | 0 | Provided housing and transportation services to individuals with behavioral health problems at 7 different locations in and around the Baton Rouge area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 749095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Andermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel J McGlynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven R Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle Honeycutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brent Nettles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Guy W Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donnie Jarreau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1067861 |
| IRS990/GamingGrossIncomeAmt | 0 | 796499 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 477230 |
| 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 | 1770702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83673 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44333 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11176 |
| IRS990/InterestGrp/TotalAmt | 0 | 55509 |
| 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/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1180750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1791852 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 88770 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 862483 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 797894 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -98649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -233673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15054 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -271362 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -286416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -286416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 434366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 527163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Drusilla Hall |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous Inc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12730 |
| IRS990/OtherRevenueTotalAmt | 0 | 12730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426364 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53406 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fees and Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent Drusilla Hall |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resident rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Vending |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 244922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 244922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 529804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 410855 |
| IRS990/PYOtherRevenueAmt | 0 | -216797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394598 |
| IRS990/PYTotalExpensesAmt | 0 | 805453 |
| IRS990/PYTotalRevenueAmt | 0 | 709068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 525249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2991268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2991268 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 525249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2991268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 525249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 529804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 446215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2991268 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 385541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 493108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 643756 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 144536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 194110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 338646 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 518551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Related Entities |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 138887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 186217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 50263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 50791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit South LA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | National Funding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PR liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Progressive Bingo |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Resident Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Sevenoaks Factoring |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Short Term Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611102 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 527163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 491333 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1067861 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 97128 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 699371 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 796499 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -271362 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 985787 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1067861 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.