Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-1378829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$703,466
Up $66,901 (+11%) from 2011
Net Assets
Up$365,857
Up $83,316 (+29%) from 2011
Liabilities
Down$337,609
Down $16,415 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$421,924
Down $42,130 (-9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide supervised living and housing assistance to young women as directed by the state of louisiana and to provide a home and educational opportunities for troubled girls placed in the care of the state of louisiana.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12956 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPERVISED LIVING HOUSING ASSISTANCE TO YOUNG WOMEN AS DICTATED BY THE STATE OF LOUISIANA. AND TO PROVIDE A HOME AND EDUCATIONAL OPPORTUNITIES FOR TROUBLED GIRLS PLACED IN STATE CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 EAST OAK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PONCHATOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70454 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8625 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34034 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34034 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 142928 |
| IRS990/CompDisqualPersons/Total | 0 | 142928 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2679 |
| IRS990/ConferencesMeetings/Total | 0 | 2679 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20380 |
| IRS990/DepreciationDepletion/Total | 0 | 20380 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SUPERVISED LIVING HOUSING ASSISTANCE TO YOUNG WOMEN AS DICTATED BY THE STATE OF LOUISIANA. AND TO PROVIDE A HOME AND EDUCATIONAL OPPORTUNITIES FOR TROUBLED GIRLS PLACED IN STATE CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 421924 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 170 |
| IRS990/FeesForServicesLegal/Total | 0 | 170 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54604 |
| IRS990/FeesForServicesOther/Total | 0 | 54604 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONNIE DOTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELNORA DOTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY BANKSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | OTIS LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 14000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | REC SECT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 65668 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 75418 |
| IRS990/GrossReceipts | 0 | 557011 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 30373 |
| IRS990/Interest/Total | 0 | 30373 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 159792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 542865 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 403453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 383073 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 59816 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 54816 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SUPERVISED LIVING HOUSING ASSISTANCE TO YOUNG WOMEN AS DICTATED BY THE STATE OF LOUISIANA. AND TO PROVIDE A HOME AND EDUCATIONAL OPPORTUNITIES FOR TROUBLED GIRLS PLACED IN STATE CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 273649 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 269837 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE DOTEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 282541 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 365857 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 9750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 218768 |
| IRS990/OtherAssetsTotal/EOY | 0 | 303768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 301612 |
| IRS990/OtherExpensesCurrentYear | 0 | 221013 |
| IRS990/OtherExpenses/Description | 0 | Business registration fees |
| IRS990/OtherExpenses/Description | 1 | JYDC Client expenses |
| IRS990/OtherExpenses/Description | 2 | Vehicle expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 1871 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6581 |
| IRS990/OtherExpenses/Total | 0 | 1871 |
| IRS990/OtherExpenses/Total | 1 | 27316 |
| IRS990/OtherExpenses/Total | 2 | 6581 |
| IRS990/OtherLiabilities/BOY | 0 | 20559 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8000 |
| IRS990/OtherRevenueCurrentYear | 0 | 9750 |
| IRS990/OtherRevenuePriorYear | 0 | 25971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23949 |
| IRS990/PayrollTaxes/Total | 0 | 23949 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 481593 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 461634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 481593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 481593 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 69419 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 491343 |
| IRS990/RevenuesLessExpensesCY | 0 | 69419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23551 |
| IRS990/Royalties/ProgramServices | 0 | 73266 |
| IRS990/Royalties/Total | 0 | 73266 |
| IRS990/SalariesEtcCurrentYear | 0 | 200911 |
| IRS990/SalariesEtcPriorYear | 0 | 162442 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 331307 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82993 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 414300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2941 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29495 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32436 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36365 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6068 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 42433 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 303768 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS RUCKERS HOUSE - BOYS FACILITY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12460 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41236 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53696 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 303768 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 383073 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHIRLEY JACKSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | MEMBER DIRECTOR |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 15000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 14800 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CONNIE DOTEY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | OTIS LEWIS |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | CONNIE DOTEY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 14800 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN PERSONAL FUND TO FOR FUND BUSINES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LOAN PERSONAL FUND TO FOR FUND BUSINES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | LOAN TO FUND PAYROLL DURING STATE PRIVATIZATION |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 54800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part X Section LIABILITY Line 22 oTIS LEWIS DIRECTOR AND CONNIE DOTEY DIRECTORS MADE LOANS TO THE ORGANIZATION TO ESATABLISH RUCKER HOUS OF 25,000.00 EACH. THE ORGANIZATION HAS REPAID 10,000.00 TO OTIS LEWIS. CONNIE DOTEY HAS LOANED THE ORGANIZATION AN ADDITIONAL 14,800.00 OF PERSONAL FUNDS TO COVER PAYROLL AND EXPENSES DURING THE STATE PRIVITIZATION WITH MAGELLAN. DETAIL ON SCHEDULE L. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part IX Section OTHER FEES Line 24 A-E OTHER MISCELLANEOUS EXPENSES FOR THE CLIENTS DETAILED TO FOR DIRECT SERVICE PROVIDED TO THEM PER STATE AGENCY REQUIREMENTS. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 290 N 2ND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PONCHATOULA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70454 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CONNIE DOTEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9853704546 |
| IRS990/TotalAssets/BOY | 0 | 636565 |
| IRS990/TotalAssetsBOY | 0 | 636565 |
| IRS990/TotalAssets/EOY | 0 | 703466 |
| IRS990/TotalAssetsEOY | 0 | 703466 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 421924 |
| IRS990/TotalExpensesPriorYear | 0 | 464054 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 421924 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 421924 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 354024 |
| IRS990/TotalLiabilitiesBOY | 0 | 354024 |
| IRS990/TotalLiabilities/EOY | 0 | 337609 |
| IRS990/TotalLiabilitiesEOY | 0 | 337609 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 636565 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 703466 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 282541 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 365857 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 421924 |
| IRS990/TotalProgramServiceRevenue | 0 | 481593 |
| IRS990/TotalReportableCompFromOrg | 0 | 35140 |
| IRS990/TotalRevenueCurrentYear | 0 | 491343 |
| IRS990/TotalRevenuePriorYear | 0 | 487605 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 481593 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 491343 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2773 |
| IRS990/Travel/Total | 0 | 2773 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 282541 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 365857 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 721378829 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STRIKE II MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | STRI |
| ReturnHeader/Filer/Phone | 0 | 9853704546 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1288 |
| ReturnHeader/Filer/USAddress/City | 0 | PONCHATOULA |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 704541288 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | CONNIE DOTEY |
| ReturnHeader/Officer/Phone | 0 | 9859690300 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Francis Accounting Tax & Computer Services Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O Box 673 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Natalbany |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 704510673 |
| ReturnHeader/Preparer/Name | 0 | LARRY FRANCIS SR |
| ReturnHeader/Preparer/Phone | 0 | 9859690642 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.