Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-1260557
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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,746,589
Up $128,898 (+8.0%) from 2019
Net Assets
Down-$353,600
Down $119,927 (-51%) from 2019
Liabilities
Up$2,100,189
Up $248,825 (+13%) from 2019
Revenue
Up$711,617
Up $97,546 (+16%) from 2019
Expenses
Up$831,544
Up $82,449 (+11%) from 2019
Net Income
Up-$119,927
Up $15,097 (+11%) from 2019
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 | $611,102 | $484,197 | ▼ $126,905 |
| Cash and Non-Interest-Bearing Accounts | $248,924 | $394,120 | ▲ $145,196 |
| Accounts Receivable | $177,096 | $141,788 | ▼ $35,308 |
| Prepaid Expenses and Deferred Charges | $53,406 | $91,573 | ▲ $38,167 |
| 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 | $1,617,691 | $1,746,589 | ▲ $128,898 |
| Other Assets Total | $527,163 | $634,911 | ▲ $107,748 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $797,894 | $927,427 | ▲ $129,533 |
| Other Liabilities | $491,333 | $751,180 | ▲ $259,847 |
| Accounts Payable and Accrued Expenses | $562,137 | $421,582 | ▼ $140,555 |
| Total Liabilities | $1,851,364 | $2,100,189 | ▲ $248,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-233,673 | $-353,600 | ▼ $119,927 |
| Total Net Assets Fund Balance | $-233,673 | $-353,600 | ▼ $119,927 |
| Total Liabilities and Net Assets / Fund Balance | $1,617,691 | $1,746,589 | ▲ $128,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,539 | $627,359 | $695,898 |
| Buildings | $224,090 | $394,049 | $618,139 |
| Leasehold Improvements | $103,243 | $235,853 | $339,096 |
| Land | $88,325 | - | $88,325 |
| Other Land Buildings | - | $50,397 | $50,397 |
| Other Assets Org | $4 | - | - |
| 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 | $445,639 |
| Other Expenses | $385,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,730 | $57,310 | - | $300,040 |
| Interest | $3,904 | $128,077 | - | $131,981 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Insurance | $3,611 | $91,759 | - | $95,370 |
| Depreciation Depletion | $29,573 | $45,129 | - | $74,702 |
| Other Expenses | $18,335 | $7,335 | - | $25,670 |
| Payroll Taxes | $18,951 | $6,648 | - | $25,599 |
| All Other Expenses | $372,430 | $-512,482 | - | $-140,052 |
| Total Functional Expenses | $831,544 | $0 | $0 | $831,544 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $546,429 |
| Gaming Gross Income | $436,479 |
| 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 | $209,673 |
| PR liabilities | $138,887 |
| PPP Loan | $115,000 |
| National Funding | $97,627 |
| Short Term Loan | $94,939 |
| Sevenoaks Factoring | $60,210 |
| Line of Credit South LA | $25,094 |
| Progressive Bingo | $9,750 |
“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 | 562137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141788 |
| 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/AllOtherContributionsAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -512482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -140052 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| 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 | 557097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 385905 |
| IRS990/CYOtherRevenueAmt | 0 | -140786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 295306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445639 |
| IRS990/CYTotalExpensesAmt | 0 | 831544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74702 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 831544 |
| 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 | true |
| 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 | 546429 |
| IRS990/GamingGrossIncomeAmt | 0 | 436479 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 556552 |
| 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 | 1386314 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86842 |
| 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 | 91759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/InterestGrp/TotalAmt | 0 | 131981 |
| 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 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1307658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1791855 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 128268 |
| 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 | 797894 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 927427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -233673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -353600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36761 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -109950 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -73189 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41426 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -41426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -73189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -233673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -353600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 527163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 634911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Data Internet |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 491333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 751180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous Inc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10590 |
| IRS990/OtherRevenueTotalAmt | 0 | 10590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300040 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91573 |
| 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 | 62591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 231667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 231667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180073 |
| IRS990/PYOtherRevenueAmt | 0 | -256314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 392244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569022 |
| IRS990/PYTotalExpensesAmt | 0 | 749095 |
| IRS990/PYTotalRevenueAmt | 0 | 614071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -41426 |
| 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 | 557097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2647160 |
| 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 | 2647160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 557097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2647160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 557097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 525249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 588795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2647160 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 627359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 695898 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 235853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 339096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 626295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Related Entities |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 97627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 115000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 138887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 209673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 60210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 94939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit South LA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | National Funding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PR liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Progressive Bingo |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Resident Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Sevenoaks Factoring |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Short Term Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484197 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 634911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 751180 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 546429 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 18190 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 418289 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 436479 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -109950 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 491478 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 546429 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.