Civic Intelligence

Rays of Sonshine

EIN 72-1455295 • 501(c)3 • Monroe, LA

Profile

Assist individuals in crisis situations

PO Box 7299Monroe, LA 71211-7299

www.raysofsonshine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$25,828

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,899,602

Down $131,995 (-6.5%) from 2023

Liabilities

Down

$670,838

Down $2,948 (-0.4%) from 2023

Net Assets

Down

$1,228,764

Down $129,047 (-9.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$793,880

Down $159,820 (-17%) from 2023

Expenses

Down

$922,927

Down $30,495 (-3.2%) from 2023

Net Income

Down

-$129,047

Down $129,325 (-46520%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,998,554Liabilities 2010: $1,182,359Net Assets 2010: $816,1952010Assets 2011: $3,322,973Liabilities 2011: $2,431,395Net Assets 2011: $891,5782011Assets 2012: $3,653,291Liabilities 2012: $2,386,123Net Assets 2012: $1,267,1682012Assets 2013: $3,679,545Liabilities 2013: $2,387,435Net Assets 2013: $1,292,1102013Assets 2014: $3,436,047Liabilities 2014: $2,329,302Net Assets 2014: $1,106,7452014Assets 2015: $3,338,133Liabilities 2015: $1,860,348Net Assets 2015: $1,477,7852015Assets 2016: $3,207,005Liabilities 2016: $1,759,836Net Assets 2016: $1,447,1692016Assets 2017: $3,263,303Liabilities 2017: $1,775,950Net Assets 2017: $1,487,3532017Assets 2018: $3,028,971Liabilities 2018: $1,661,953Net Assets 2018: $1,367,0182018Assets 2019: $2,875,733Liabilities 2019: $1,570,695Net Assets 2019: $1,305,0382019Assets 2020: $2,687,148Liabilities 2020: $1,585,527Net Assets 2020: $1,101,6212020Assets 2021: $2,290,307Liabilities 2021: $1,182,003Net Assets 2021: $1,108,3042021Assets 2022: $2,107,662Liabilities 2022: $750,129Net Assets 2022: $1,357,5332022Assets 2023: $2,031,597Liabilities 2023: $673,786Net Assets 2023: $1,357,8112023Assets 2024: $1,899,602Liabilities 2024: $670,838Net Assets 2024: $1,228,7642024

Highlighted filing

2024

Assets$1,899,602
Liabilities$670,838
Net Assets$1,228,764
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,594,3642010Expenses 2011: $1,338,6952011Expenses 2012: $1,492,2872012Revenue 2013: $1,669,494Expenses 2013: $1,644,552Net Income 2013: $24,9422013Revenue 2014: $1,192,785Expenses 2014: $1,378,150Net Income 2014: -$185,3652014Revenue 2015: $1,834,288Expenses 2015: $1,463,248Net Income 2015: $371,0402015Revenue 2016: $1,255,556Expenses 2016: $1,286,172Net Income 2016: -$30,6162016Revenue 2017: $1,635,588Expenses 2017: $1,595,404Net Income 2017: $40,1842017Revenue 2018: $1,507,292Expenses 2018: $1,627,627Net Income 2018: -$120,3352018Revenue 2019: $1,585,931Expenses 2019: $1,647,911Net Income 2019: -$61,9802019Revenue 2020: $1,245,156Expenses 2020: $1,448,573Net Income 2020: -$203,4172020Revenue 2021: $1,023,685Expenses 2021: $1,017,002Net Income 2021: $6,6832021Revenue 2022: $1,007,277Expenses 2022: $758,048Net Income 2022: $249,2292022Revenue 2023: $953,700Expenses 2023: $953,422Net Income 2023: $2782023Revenue 2024: $793,880Expenses 2024: $922,927Net Income 2024: -$129,0472024

Highlighted filing

2024

Revenue$793,880
Expenses$922,927
Net Income-$129,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,899,602
Liabilities
$670,838
Net assets
$1,228,764
Revenue
$793,880
Expenses
$922,927
Net income
-$129,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.67$1.23$0.79$0.92$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.67$1.36$0.95$0.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.75$1.36$1.01$0.76$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.18$1.11$1.02$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.59$1.10$1.25$1.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.57$1.31$1.59$1.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.66$1.37$1.51$1.63$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.78$1.49$1.64$1.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.76$1.45$1.26$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.86$1.48$1.83$1.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.33$1.11$1.19$1.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.68$2.39$1.29$1.67$1.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.39$1.27$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.43$0.89$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.18$0.82$1.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,779,888
Mission and Program Overview

Mission

Assist individuals in crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,333$2,913,078▼ $57,255
Cash and Non-Interest-Bearing Accounts$122,872$174,568▲ $51,696
Accounts Receivable$81,239$127,809▲ $46,570
Total Assets$3,207,005$3,263,303▲ $56,298
Other Assets Total$32,561$47,848▲ $15,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,691,910$1,690,400▼ $1,510
Accounts Payable and Accrued Expenses$50,383$57,494▲ $7,111
Escrow Account Liability$6,441$15,872▲ $9,431
Other Liabilities$10,943$12,100▲ $1,157
Deferred Revenue$159$84▼ $75
Total Liabilities$1,759,836$1,775,950▲ $16,114
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,869$1,460,963▲ $30,094
Temporarily Rstr Net Assets$16,300$26,390▲ $10,090
Total Net Assets Fund Balance$1,447,169$1,487,353▲ $40,184
Total Liabilities and Net Assets / Fund Balance$3,207,005$3,263,303▲ $56,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,683,981$856,795$3,540,776
Equipment$45,769$179,660$225,429
Land$183,328-$183,328
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn P DanielExecutive DFT$68,295$68,295

Board Members and Trustees

NameTitle
Paula BurgessChair
Bret TannehillBoard Member
Cindy IngramBoard Member
Eva Dyann WilsonBoard Member
Fairendo SlaterBoard Member
John WooldridgeBoard Member
Lisa DixonBoard Member
Kay FlickingerSecretary
Tobie MckownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,809
Program Service Revenue
$325,306
Investment Income
$39
Other Revenue
$62,434
All Other Contributions
$35,615
Change in Net Assets
$40,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$333,130
Other Non Cash Contri Table1$74,231
Total Noncash Contributions2$407,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,588
Total Revenue per Audited Statements
$1,635,588
Total Revenue per Form 990
$1,635,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,409
Salaries, Compensation, and Employee Benefits$485,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,449$21,470-$369,919
Occupancy$178,755$1,455-$180,210
Depreciation Depletion$113,523$22,237-$135,760
Current Officers, Directors, Trustees, and Key Employees$68,295--$68,295
Payroll Taxes$40,506$2,123-$42,629
Other Expenses$36,520$297-$36,817
Travel$35,516$33-$35,549
Office Expenses$27,650$5,445-$33,095
All Other Expenses$32,914$115-$33,029
Fees for Services Other$22,590--$22,590
Fees for Services Accounting$20,630--$20,630
Information Technology$6,795--$6,795
Other Employee Benefits$200$4,952-$5,152
Conferences and Meetings$2,698$134-$2,832
Total Functional Expenses$1,524,452$70,952$0$1,595,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,404
Total Expenses per Audited Statements$1,595,404
Total Expenses per Form 990$1,595,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$147,415
Gaming Direct Expenses$144,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$12,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the annual form 990 is provided to the board for review”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is pre-approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are maintained in the administrative office and made available upon request by appointment.”

Filing and Contact Details

Filer

Filer Name
Rays of Sonshine
EIN
72-1455295
Phone
3183230502
Address
PO BOX 7299, MONROE, LA 71211-7299

Signing Officer

Name
Lynn P Daniel
Title
Executive Director
Phone
3183230502
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn P Daniel
Formed
1998
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
BOND & TOUSIGNANT CPA'S
Address
1500 LAMY LANE, MONROE, LA 71201
Preparer
Gregg R Tousignant CPA
Phone
3183230717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The warehouse - provide disaster assistance for those in crisis situations. Transitional housing - housing for homeless women women's residence - shelter to women in crisis community of hope - assist in construction of homes for low income individuals”

Raw XML AppendixShowing 400 of 481 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01690400
IRS990/NetAssetsOrFundBalancesBOYAmt01447169
IRS990/NetAssetsOrFundBalancesEOYAmt01487353
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03115
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03115
IRS990/NoncashContributionsAmt0407361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01455
IRS990/OccupancyGrp/ProgramServicesAmt0178755
IRS990/OccupancyGrp/TotalAmt0180210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05445
IRS990/OfficeExpensesGrp/ProgramServicesAmt027650
IRS990/OfficeExpensesGrp/TotalAmt033095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032561
IRS990/OtherAssetsTotalGrp/EOYAmt047848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05152
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ProgramServicesAmt0374523
IRS990/OtherExpensesGrp/ProgramServicesAmt1138874
IRS990/OtherExpensesGrp/ProgramServicesAmt276014
IRS990/OtherExpensesGrp/ProgramServicesAmt336520
IRS990/OtherExpensesGrp/TotalAmt0374523
IRS990/OtherExpensesGrp/TotalAmt1141830
IRS990/OtherExpensesGrp/TotalAmt285749
IRS990/OtherExpensesGrp/TotalAmt336817
IRS990/OtherLiabilitiesGrp/BOYAmt010943
IRS990/OtherLiabilitiesGrp/EOYAmt012100
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMP FUNDS
IRS990/OtherRevenueMiscGrp/Desc1LA CHILDRENS FUND
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214555
IRS990/OtherRevenueTotalAmt059319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02123
IRS990/PayrollTaxesGrp/ProgramServicesAmt040506
IRS990/PayrollTaxesGrp/TotalAmt042629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN P DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0108414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108414
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA PANTRY - A FOOD PANTRY WHICH DISTRIBUTES FOOD TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376026
IRS990/ProgSrvcAccomActy3Grp/Desc0MOTHERS WITH CHILDREN - SUBSTANCE ABUSE TREATMENT, PREVENTION AND MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WAREHOUSE - PROVIDE DISASTER ASSISTANCE FOR THOSE IN CRISIS SITUATIONS. TRANSITIONAL HOUSING - HOUSING FOR HOMELESS WOMEN WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS COMMUNITY OF HOPE - ASSIST IN CONSTRUCTION OF HOMES FOR LOW INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0795421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0850558
IRS990/PYOtherRevenueAmt047423
IRS990/PYProgramServiceRevenueAmt0155187
IRS990/PYRevenuesLessExpensesAmt0-30616
IRS990/PYSalariesCompEmpBnftPaidAmt0435614
IRS990/PYTotalExpensesAmt01286172
IRS990/PYTotalRevenueAmt01255556
IRS990/ReconcilationRevenueExpnssAmt040184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS GAMING RECEIPTS 590,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01515434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06147175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0590720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt06147175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01515434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06147175
IRS990ScheduleA/TotalSupportAmt06763590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02683981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540776
IRS990ScheduleD/EquipmentGrp/BookValueAmt045769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225429
IRS990ScheduleD/ExpensesSubtotalAmt01595404
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0183328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01635588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02913078
IRS990ScheduleD/TotalExpensesPerForm990Amt01595404
IRS990ScheduleD/TotalLiabilityAmt012100
IRS990ScheduleD/TotalRevenuePerForm990Amt01635588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595404
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt065246
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065246
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0144300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0147415
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0147415
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020477
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020477
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt058577
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt058577
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN DANIEL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION & MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LYNN P DANIEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 BREARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071203
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0333130
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVEN DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074231
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAREHOUSE - PROVIDE DISASTER ASSISTANCE FOR THOSE IN CRISIS SITUATIONS. TRANSITIONAL HOUSING - HOUSING FOR HOMELESS WOMEN WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS COMMUNITY OF HOPE - ASSIST IN CONSTRUCTION OF HOMES FOR LOW INCOME INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS PRE-APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE UPON REQUEST BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026390
IRS990/TempOrPermanentEndowmentsInd0false

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