Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$749,537
Up $97,055 (+15%) from 2023
Net Assets
Down$618,117
Down $8,662 (-1.4%) from 2023
Liabilities
Up$131,420
Up $105,717 (+411%) 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
Provide drug & alcohol education, outpatient therapy and assessments, sexual assault responce and mental health education through collaboration coordination 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.