Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 72-1274844 • 501(c)3 • Bogalusa, LA
Profile
Provide Drug & Alcoholl Education, Outpatient Therapy and Assessments, Sexual Assault responseand Mental Health Education through collaboration coordination and intervention
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$749,537
Up $97,055 (+15%) from 2023
Liabilities
Up$131,420
Up $105,717 (+411%) from 2023
Net Assets
Down$618,117
Down $8,662 (-1.4%) from 2023
Revenue
Up$1,894,236
Up $120,118 (+6.8%) from 2023
Expenses
Up$1,905,601
Up $110,252 (+6.1%) from 2023
Net Income
Up-$11,365
Up $9,866 (+46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide Drug Alcohol Educatoin, to provide outpatient therapy and assesements, to provide mental health edcuation through collaboration, coordination, education, assessments and intervention.
Provide Drug & Achohol Education, Outpatient Therapy and Assessments, Sexual Assault response and Mental Health Education through collaboration coordination and intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $619,409 | $610,746 | ▼ $8,663 |
| Land, Buildings, and Equipment, Net | $286,133 | $257,488 | ▼ $28,645 |
| Accounts Receivable | $160,722 | $194,349 | ▲ $33,627 |
| Cash and Non-Interest-Bearing Accounts | $205,628 | $185,646 | ▼ $19,982 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,371 | $7,371 | → $0 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $652,483 | $749,537 | ▲ $97,054 |
| Other Assets Total | - | $112,054 | - |
| Liabilities | |||
| Other Liabilities | - | $112,900 | - |
| Accounts Payable and Accrued Expenses | $25,703 | $18,520 | ▼ $7,183 |
| Total Liabilities | $25,703 | $131,420 | ▲ $105,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $626,780 | $618,117 | ▼ $8,663 |
| Total Liabilities and Net Assets / Fund Balance | $652,483 | $749,537 | ▲ $97,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,249 | $38,116 | $212,365 |
| Equipment | $59,739 | $29,028 | $88,767 |
| Land | $23,500 | - | $23,500 |
| Other Assets Org | $77,238 | - | - |
| Name | Title |
|---|---|
| Effie Clayton | President |
| Allenda Pigott | Vice President |
| Erin Killingsworth Galloway | Vice President |
| Thomas R Fornea | CEO |
| Dana Dodds | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,137,318 |
| Other Expenses | $768,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,035,802 | - | - | $1,035,802 |
| Office Expenses | $212,531 | - | - | $212,531 |
| Fees for Services Other | $134,990 | - | - | $134,990 |
| Payroll Taxes | $95,744 | - | - | $95,744 |
| Travel | $80,389 | - | - | $80,389 |
| Occupancy | $73,428 | - | - | $73,428 |
| Insurance | $71,947 | - | - | $71,947 |
| Advertising | $30,539 | - | - | $30,539 |
| Fees for Services Accounting | $26,283 | - | - | $26,283 |
| All Other Expenses | $19,574 | - | - | $19,574 |
| Information Technology | $18,714 | - | - | $18,714 |
| Depreciation Depletion | $14,322 | - | - | $14,322 |
| Conferences and Meetings | $13,359 | - | - | $13,359 |
| Other Employee Benefits | $5,772 | - | - | $5,772 |
| Other Expenses | $5,036 | - | - | $5,036 |
| Total Functional Expenses | $1,905,601 | $0 | $0 | $1,905,601 |
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Leaseliabilty-LT operating | $50,376 |
| Lease liability-operating | $26,862 |
| Lease liability-Long Term Postion | $22,866 |
| Lease Liability-ST | $12,794 |
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
“= $2702”
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 | 25703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Drug & Achohol Education, Outpatient Therapy and Assessments, Sexual Assault response and Mental Health Education through collaboration coordination and intervention. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30539 |
| IRS990/AllOtherContributionsAmt | 0 | 36636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19574 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas R Fornea |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9857324961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 Memphis Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bogalusa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70427 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1858717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 768283 |
| IRS990/CYOtherRevenueAmt | 0 | -7460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1137318 |
| IRS990/CYTotalExpensesAmt | 0 | 1905601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1894236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14322 |
| IRS990/Desc | 0 | Provide Drug & Alcohol Education, Outpatient Therapy and Assessments, Sexual Assault responce and Mental Health Education through collaboration coordination and intervention |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1905601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134990 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Thomas R Fornea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Effie Clayton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erin Killingsworth Galloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allenda Pigott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Dodds |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1822081 |
| 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 | 1908896 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71947 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324632 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14660 |
| 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 | false |
| IRS990/MissionDesc | 0 | Provide Drug & Achohol Education, Outpatient Therapy and Assessments, Sexual Assault response and Mental Health Education through collaboration coordination and intervention. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7460 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112054 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5772 |
| IRS990/OtherExpensesGrp/Desc | 0 | Main of property |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Indirect |
| IRS990/OtherExpensesGrp/Desc | 3 | Promotion |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112900 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1035802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1035802 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95744 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7371 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Thomas R Fornea |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Drug testing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11365 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7460 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 619409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 610746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1850159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1850159 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1850159 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1850159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1850159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1850159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212365 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88767 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -30556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 65372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 77238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Acumulated amotization |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Leased Assets Finance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right to Use |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 50376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability-Long Term Postion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease liability-operating |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Liability-ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Leaseliabilty-LT operating |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257488 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | = $2702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 652483 |
| IRS990/TotalAssetsEOYAmt | 0 | 749537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1858717 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1905601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1905601 |
| IRS990/TotalGrossUBIAmt | 0 | -7379 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618117 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1905601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1894236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -7379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 652483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 749537 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80389 |
| IRS990/TravelGrp/TotalAmt | 0 | 80389 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 216 Memphis Street |
| IRS990/USAddress/CityNm | 0 | Bogalusa |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70427 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas R Fornea |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Adapt Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAP |
| ReturnHeader/Filer/EIN | 0 | 721274844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 Memphis Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bogalusa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70427 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721473638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walter S Adams CPA APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 723 Louisiana Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bogalusa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70427 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9857358163 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Walter S Adams CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-12T10:52:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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