Civic Intelligence

Upward Community Services Inc.

990 • Fiscal year 2017 • EIN 72-1337783

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

1148 N Columbia StreetCovington, LA 70433

(985) 893-5880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,152

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,760

Up $1,013 (+4.5%) from 2016

Net Assets

Down

-$4,105

Down $9,754 (-173%) from 2016

Liabilities

Up

$27,865

Up $10,767 (+63%) from 2016

Revenue

Down

$218,546

Down $43,813 (-17%) from 2016

Expenses

Down

$228,300

Down $31,567 (-12%) from 2016

Net Income

Down

-$9,754

Down $12,246 (-491%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2012: $9,346Liabilities 2012: $0Net Assets 2012: $9,3462012Assets 2013: $11,333Liabilities 2013: $0Net Assets 2013: $11,3332013Assets 2014: $14,122Liabilities 2014: $0Net Assets 2014: $14,1222014Assets 2015: $30,275Liabilities 2015: $27,118Net Assets 2015: $3,1572015Assets 2016: $22,747Liabilities 2016: $17,098Net Assets 2016: $5,6492016Assets 2017: $23,760Liabilities 2017: $27,865Net Assets 2017: -$4,1052017Assets 2018: $25,601Liabilities 2018: $23,614Net Assets 2018: $1,9872018Assets 2019: $26,973Liabilities 2019: $14,814Net Assets 2019: $12,1592019Assets 2020: $91,537Liabilities 2020: $76,5612020Assets 2021: $69,917Liabilities 2021: $56,884Net Assets 2021: $13,0332021Assets 2022: $75,296Liabilities 2022: $52,006Net Assets 2022: $23,2902022Assets 2023: $100,764Liabilities 2023: $49,294Net Assets 2023: $51,4702023Assets 2024: $80,615Liabilities 2024: $46,582Net Assets 2024: $34,0332024

Highlighted filing

2017

Assets$23,760
Liabilities$27,865
Net Assets-$4,105

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $248,4472012Revenue 2013: $240,473Expenses 2013: $235,170Net Income 2013: $5,3032013Revenue 2014: $248,795Expenses 2014: $246,006Net Income 2014: $2,7892014Revenue 2015: $253,592Expenses 2015: $260,214Net Income 2015: -$6,6222015Revenue 2016: $262,359Expenses 2016: $259,867Net Income 2016: $2,4922016Revenue 2017: $218,546Expenses 2017: $228,300Net Income 2017: -$9,7542017Revenue 2018: $146,994Expenses 2018: $140,902Net Income 2018: $6,0922018Revenue 2019: $156,515Expenses 2019: $146,343Net Income 2019: $10,1722019Revenue 2020: $124,170Expenses 2020: $121,353Net Income 2020: $2,8172020Revenue 2021: $193,120Expenses 2021: $195,063Net Income 2021: -$1,9432021Revenue 2022: $113,270Expenses 2022: $103,013Net Income 2022: $10,2572022Revenue 2023: $175,406Expenses 2023: $147,226Net Income 2023: $28,1802023Revenue 2024: $157,088Expenses 2024: $174,525Net Income 2024: -$17,4372024

Highlighted filing

2017

Revenue$218,546
Expenses$228,300
Net Income-$9,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$246,990
Mission and Program Overview

Mission

To improve the lives of the working poor in washington and st tammany parish by giving them the opportunity ans exposure needed to break the cycle of poverty, crime, neglect and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,190$21,626▲ $2,436
Loans From Officers Directors$16,241$16,534▲ $293
Land, Buildings, and Equipment, Net$3,557$2,134▼ $1,423
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$22,747$23,760▲ $1,013
Other Assets Total-$0-
Liabilities
Other Liabilities$857$11,331▲ $10,474
Total Liabilities$17,098$27,865▲ $10,767
Net Assets / Fund Balance
Unrestricted Net Assets$5,649$-4,105▼ $9,754
Total Net Assets Fund Balance$5,649$-4,105▼ $9,754
Total Liabilities and Net Assets / Fund Balance$22,747$23,760▲ $1,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,134$4,981$7,115
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alfred Young JrPresident$11,152$11,152

Board Members and Trustees

NameTitle
Chris KellerBoard Member
Dorothy GarciaBoard Member
Greg LonginoBoard Member
John ToombaBoard Member
Norman VoekleBoard Member
Patrick McmathBoard Member
Alfred Young IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,569
Program Service Revenue
$37,107
Investment Income
$845
Other Revenue
$38,025
All Other Contributions
$122,104
Change in Net Assets
$-9,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,255
Salaries, Compensation, and Employee Benefits$75,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,484$10,500-$58,984
All Other Expenses$3,303$10,405-$13,708
Current Officers, Directors, Trustees, and Key Employees$11,152--$11,152
Fees for Services Accounting-$9,600-$9,600
Other Expenses$8,827--$8,827
Payroll Taxes$3,709$1,200-$4,909
Occupancy-$3,923-$3,923
Office Expenses-$2,049-$2,049
Fees for Services Other-$1,603-$1,603
Depreciation Depletion$1,423--$1,423
Total Functional Expenses$189,020$39,280$0$228,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,314
Fundraising Direct Expenses$16,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motown on the Bayou$54,314$54,314$16,289$38,025
Total Events$54,314$54,314$16,289$38,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,241$16,534▲ $293
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Normal Voekel$8,000
Due to 413 Clients$3,275
Due to Fbc$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Upward Community Services
EIN
72-1337783
Phone
9858935880
Address
1148 N COLUMBIA STREET, COVINGTON, LA 70433

Signing Officer

Name
Alfred Young Jr
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson Financial LLC
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471-3208
Preparer
Amy M Bailey CPA
Phone
9856743232
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: preschool care provided for children ages 2-4 at low or now tuition for families in need to provide safe, secure, fun, recreartional and educational experiences to help them prepare for the future.

Raw XML AppendixShowing 400 of 447 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF THE WORKING POOR IN WASHINGTON AND ST TAMMANY PARISH BY GIVING THEM THE OPPORTUNITY ANS EXPOSURE NEEDED TO BREAK THE CYCLE OF POVERTY, CRIME, NEGLECT AND SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0122104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03303
IRS990/AllOtherExpensesGrp/TotalAmt013708
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PASTOR ALFRED YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09855900472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01148 N COLUMBIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019190
IRS990/CashNonInterestBearingGrp/EOYAmt021626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011152
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0845
IRS990/CYOtherExpensesAmt0153255
IRS990/CYOtherRevenueAmt038025
IRS990/CYProgramServiceRevenueAmt037107
IRS990/CYRevenuesLessExpensesAmt0-9754
IRS990/CYSalariesCompEmpBnftPaidAmt075045
IRS990/CYTotalExpensesAmt0228300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218546
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01423
IRS990/DepreciationDepletionGrp/TotalAmt01423
IRS990/Desc0THE ENTITY PROVIDES EIGHT WEEKS OF SUMMER CAMPS CATERING TO AT RISK CHILDREN. WE HOST AN AVERAGE OF 100 CHILDREN THAT LEARN ARTS AND CRAFTS, BIBLE STUDY, CHARACTER BUILDING, CONFLICT RESOLUTION SWIMMING AND OTHER OUTDOOR ACTIVITIES. THE CHILDREN ARE TWO HOT MEALS AND A SNACK DURING THE DAY.OUR TEEN COUNCELORS ARE GIVEN JOB, RESUME AND INTERVIEW TRAINING AS WELL AS A COLLEGE TOUR AT THE END OF THE SUMMER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0189020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01603
IRS990/FeesForServicesOtherGrp/TotalAmt01603
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED YOUNG III
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TOOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN VOEKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK MCMATH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG LONGINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016289
IRS990/FundraisingGrossIncomeAmt054314
IRS990/GainOrLossGrp/OtherAmt0845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt0246990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02134
IRS990/LandBldgEquipCostOrOtherBssAmt07115
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012155
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016241
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016534
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THE WORKING POOR IN WASHINGTON AND ST TAMMANY PARISH BY GIVING THEM THE OPPORTUNITY ANS EXPOSURE NEEDED TO BREAK THE CYCLE OF POVERTY, CRIME, NEGLECT AND SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05649
IRS990/NetAssetsOrFundBalancesEOYAmt0-4105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038025
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03923
IRS990/OccupancyGrp/TotalAmt03923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OfficeExpensesGrp/TotalAmt02049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0413 EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MINISTRY DONATIONS
IRS990/OtherExpensesGrp/Desc3FIRST LOVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt073098
IRS990/OtherExpensesGrp/ProgramServicesAmt126024
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt38827
IRS990/OtherExpensesGrp/TotalAmt073098
IRS990/OtherExpensesGrp/TotalAmt126024
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt38827
IRS990/OtherLiabilitiesGrp/BOYAmt0857
IRS990/OtherLiabilitiesGrp/EOYAmt011331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048484
IRS990/OtherSalariesAndWagesGrp/TotalAmt058984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt03709
IRS990/PayrollTaxesGrp/TotalAmt04909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FIRST LOVE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM 413
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23244
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DRUG AND ALCOHOL REHABILITATION PROGRAM SERVICES AN AVERAGE OF 60 MEN EACH YEAR. OF THIS NUMBER, APPROXIAMATELY 15 WILL COMPLETE THE PROGRAM AND GRADUATE. ENROLLEES ARE TAUGHT TOOLS TO OVERCOME THEIR ADDICTIONS IN DAILY CLASSES AS WELL AS PARTICIPATE IN REWARDING WORK ACTIVITES. THIS PROGRAM IS INSTRUMENTAL IN HELPING MEN BE RESTORED TO THEIR FAMILY WITH NEW HOPE.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR AFTER SCHOOL HOMEWORK ASSISTANCE AND MENTORING PROGRAM SERVES AN AVERAGE OF 25 CHILDREN PER DAY DURING THE SCHOOL YEAR. THE CHILDREN ARE PROVIDED AFTER SCHOOL SNACKS, HOMEWORK ASSISTANCE AND TUTORING IN WEAK SUBJECT AREAS AS WELL AS OTHER VARIOUS ENRICHMENT ACTIVITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168422
IRS990/PYOtherRevenueAmt025088
IRS990/PYProgramServiceRevenueAmt056795
IRS990/PYRevenuesLessExpensesAmt02492
IRS990/PYSalariesCompEmpBnftPaidAmt091445
IRS990/PYTotalExpensesAmt0259867
IRS990/PYTotalRevenueAmt0262359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01010720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162129
IRS990ScheduleA/Total509Grp/TotalAmt01010720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010720
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 413 CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FBC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NORMAL VOEKEL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134
IRS990ScheduleD/TotalLiabilityAmt011331
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTOWN ON THE BAYOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016289
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PRESCHOOL CARE PROVIDED FOR CHILDREN AGES 2-4 AT LOW OR NOW TUITION FOR FAMILIES IN NEED TO PROVIDE SAFE, SECURE, FUN, RECREARTIONAL AND EDUCATIONAL EXPERIENCES TO HELP THEM PREPARE FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022747
IRS990/TotalAssetsEOYAmt023760
IRS990/TotalAssetsGrp/BOYAmt022747
IRS990/TotalAssetsGrp/EOYAmt023760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017098
IRS990/TotalLiabilitiesEOYAmt027865
IRS990/TotalLiabilitiesGrp/BOYAmt017098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$1.57$1.75$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.49$0.51$1.75$1.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$1.13$1.03$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.57$0.13$1.93$1.95$0.02
2020Summary only. Only limited summary data is available for this year.$0.92$0.77$1.24$1.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.12$1.57$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.47$1.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$2.19$2.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$2.62$2.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$2.54$2.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.49$2.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.40$2.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.48