Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Unknown Organization
EIN 72-1473920 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.33x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$148,075
Up $13,329 (+9.9%) from 2013
Liabilities
Up$196,713
Up $32,971 (+20%) from 2013
Net Assets
Down-$48,638
Down $19,642 (-68%) from 2013
Revenue
Down$493,702
Down $160,891 (-25%) from 2013
Expenses
Down$513,344
Down $158,530 (-24%) from 2013
Net Income
Down-$19,642
Down $2,361 (-14%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $148,075
- Liabilities
- $196,713
- Net assets
- -$48,638
- Revenue
- $493,702
- Expenses
- $513,344
- Net income
- -$19,642
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,005,052
Filing and Contact Details
Filer
- EIN
- 72-1473920
Raw XML Appendix396 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15324 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76613 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We provide home health care for handicapped persons. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 TOULOUSE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70506 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 247 |
| IRS990/Advertising/ProgramServices | 0 | 1400 |
| IRS990/Advertising/Total | 0 | 1647 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7185 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40721 |
| IRS990/AllOtherExpenses/Total | 0 | 47906 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23062 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40551 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 229791 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 270342 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3399 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5666 |
| IRS990/DepreciationDepletion/Total | 0 | 6666 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDED CARE FOR 100 MENTALLY HANDICAPPED PEOPLE AND A STAFF OF 40 PROVIDED THAT CARE THROUGHOUT THE YEAR. SERVICES PROVIDED ARE ASSISTED LIVING SERVICES AND PERSONAL CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1712885 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1406 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7966 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9372 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1406 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7967 |
| IRS990/FeesForServicesLegal/Total | 0 | 9373 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/NamePerson | 0 | MARY A FUSELIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDGAR L FUSELIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DORA L FUSELIER FELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASMINE H FUSELIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESTER BIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIONEL D LYLES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 104542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 69300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 59000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | Pres/Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Tres/Ast Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2005052 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12212 |
| IRS990/Insurance/ProgramServices | 0 | 69199 |
| IRS990/Insurance/Total | 0 | 81411 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 376 |
| IRS990/Interest/ProgramServices | 0 | 2128 |
| IRS990/Interest/Total | 0 | 2504 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 273028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 182847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 176245 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 207756 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 85875 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We provide home health care for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 44099 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY FUSELIER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12483 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2376 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 156 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3817 |
| IRS990/Occupancy/ProgramServices | 0 | 21627 |
| IRS990/Occupancy/Total | 0 | 25444 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10671 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60471 |
| IRS990/OfficeExpenses/Total | 0 | 71142 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 460 |
| IRS990/OtherAssetsTotal/EOY | 0 | 460 |
| IRS990/OtherExpensePriorYear | 0 | 339212 |
| IRS990/OtherExpensesCurrentYear | 0 | 308461 |
| IRS990/OtherExpenses/Description | 0 | Repairs |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Auto Expense |
| IRS990/OtherExpenses/Description | 3 | Uniforms |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13551 |
| IRS990/OtherExpenses/ProgramServices | 1 | 997 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24831 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 15942 |
| IRS990/OtherExpenses/Total | 1 | 1173 |
| IRS990/OtherExpenses/Total | 2 | 29213 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9196 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9196 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192730 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1092134 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1284864 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22724 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128768 |
| IRS990/PayrollTaxes/Total | 0 | 151492 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 2005052 |
| IRS990/ProgramServiceRevenue/Description | 0 | Home HealthCare |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2009031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2005052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10107 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 12483 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2376 |
| IRS990/Revenue | 0 | 2005052 |
| IRS990/RevenuesLessExpensesCY | 0 | -10107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66088 |
| IRS990/SalariesEtcCurrentYear | 0 | 1706698 |
| IRS990/SalariesEtcPriorYear | 0 | 1607130 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2005052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2012430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2261182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1824518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1596861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9700043 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9700043 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2005052 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2012430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2261182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1824518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1596861 |
| IRS990ScheduleA/Total509/Total | 0 | 9700043 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9700043 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 43256 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7165 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 50421 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 492 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60990 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 61482 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 132497 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28628 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 161125 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 460 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Office Deposit |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 460 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 176245 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 85875 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARY FUSELIER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 213851 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Help pay 941 taxes owed |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 85875 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other changes to net assets is due to the intial setup of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the installment agreement for prior years 941 taxes was improperly handled |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the payroll liabilities were not cleared out and moved correctly |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | into a note payable account. Also the payments on the note |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | applied to tax expense thus overstating expense and losses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | and understating net assets by 322149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A Board meeting was held at 100 Toulouse Dr Lafayette, LA 70506 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | where it reviewed discussed and approved for filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BANK CHARGES 12454. 10586. 1868. 0. CLIENT EXPENSE 21802. 18532. 3270. 0. CONTRACT LABOR 10646. 9049. 1597. 0. CRIMINAL REPORT 2755. 2342. 413. 0. LICENSES 249. 212. 37. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 TOULOUSE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAFAYETTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70506 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY FUSELIER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3379932005 |
| IRS990/TotalAssets/BOY | 0 | 235563 |
| IRS990/TotalAssetsBOY | 0 | 235563 |
| IRS990/TotalAssets/EOY | 0 | 208963 |
| IRS990/TotalAssetsEOY | 0 | 208963 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2015159 |
| IRS990/TotalExpensesPriorYear | 0 | 1946342 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 302274 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1712885 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2015159 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 223080 |
| IRS990/TotalLiabilitiesBOY | 0 | 223080 |
| IRS990/TotalLiabilities/EOY | 0 | 206587 |
| IRS990/TotalLiabilitiesEOY | 0 | 206587 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 235563 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 208963 |
| IRS990/TotalNbrEmployees | 0 | 156 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12483 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2376 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1712885 |
| IRS990/TotalProgramServiceRevenue | 0 | 2005052 |
| IRS990/TotalReportableCompFromOrg | 0 | 232842 |
| IRS990/TotalRevenueCurrentYear | 0 | 2005052 |
| IRS990/TotalRevenuePriorYear | 0 | 2012430 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2005052 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2005052 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1000 |
| IRS990/Travel/ProgramServices | 0 | 5668 |
| IRS990/Travel/Total | 0 | 6668 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721473920 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MALICORP |
| ReturnHeader/Filer/NameControl | 0 | MALI |
| ReturnHeader/Filer/Phone | 0 | 3379932005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 TOULOUSE DR |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70506 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | MARY FUSELIER |
| ReturnHeader/Officer/Phone | 0 | 3379932005 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANK HEIKAMP JR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1713 CREPE MYRTLE DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RAYNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 705781743 |
| ReturnHeader/Preparer/Name | 0 | FRANK HEIKAMP JR |
| ReturnHeader/Preparer/Phone | 0 | 3373345902 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T05:36:41-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.