Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$156,529
Up $3,329 (+2.2%) from 2012
Net Assets
Up$154,243
Up $2,878 (+1.9%) from 2012
Liabilities
Up$2,286
Up $451 (+25%) from 2012
Revenue And Expenses
Revenue
Up$92,683
Up $16,383 (+21%) from 2012
Expenses
Up$89,805
Up $5,320 (+6.3%) from 2012
Net Income
Up$2,878
Up $11,063 (+135%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $92,683
Mission and Program Overview
Mission
To assist the needy & underprivileged of the community by assisting them with:utilitiy bills, medical bills, clothing, school supplies for their children, and food.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTED THE NEEDY & UNDERPRIVILEGED OF THE COMMUNITY BY ASSISTING THEM WITH:UTILITIY BILLS, MEDICAL BILLS, CLOTHING, SCHOOL SUPPLIES FOR THEIR CHILDREN, AND FOOD. | $32,777 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ETTA ROSIE RICHARDS | Executive Direc | PT | $19,838 | - | $19,838 |
| CATHY SONNIER | Secretary | - | $0 | - | - |
| BRIAN WELLS | Vice President | - | $0 | - | - |
| MICHAEL TRAMEL | Vice President | - | $0 | - | - |
| NELLA CORMIER | President | - | $0 | - | - |
| VERA ABRAHAM | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 72-1477258
- Phone
- 3376163081
Signing Officer
- Name
- Michael Tramel
- Title
- Vice President
- Signed
- 2014-05-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mike B GillespieCPACGMA
- Phone
- 3378247773
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $271”
Other Revenue.2
“Vendor comp-sales tax $22”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: FOOD & CLOTHING-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS, LA 70546 | Description of Property: FOOD & CLOTHING | Date of Gift: -20130101 | Book Value: $18939 | Method Used to Determine BV: ESTIMATED VALUE | Fair Market Value: $18939 | Method Used to Determine FMV: ESTIMATED VALUE”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: UTILITIES PAID-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS, LA 70546 | Cash Amount Given: $13837”
Other Expenses.1002
“Office Expenses $754”
Other Expenses.1005
“Travel $50”
Other Expenses.1009
“Depreciation $442”
Other Expenses.1012
“Insurance $1519”
Other Expenses.2
“OUTSIDE SERVICES $162”
Other Expenses.3
“Dues & subscriptions $125”
Other Expenses.4
“SUPPLIES $74”
Other Expenses.5
“LICENSES & PERMITS $5”
Other Assets.1002
“Furniture and Fixtures - Beginning $979 Furniture and Fixtures - Ending $688”
Other Assets.1003
“Machinery and Equipment - Beginning $41 Machinery and Equipment - Ending $441”
Other Assets.1010
“Inventories - Beginning $14693 Inventories - Ending $11886”
Other Assets.1
“SERVICE DEPOSITS - Beginning $75 SERVICE DEPOSITS - Ending $75”
Total Liabilities.1
“SALES TAX PAYABLE - Beginning $124 SALES TAX PAYABLE - Ending $253”
Total Liabilities.2
“PAYROLL TAX LIABILITIES - Beginning $1711 PAYROLL TAX LIABILITIES - Ending $2033”
Raw XML Appendix224 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ETTA ROSIE RICHARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3376163081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 327 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JENNINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75977 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2878 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156529 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92683 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 453 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 151365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154243 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 19838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY SONNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL TRAMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NELLA CORMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ETTA ROSIE RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VERA ABRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15788 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13090 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3131 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 293 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST THE NEEDY & UNDERPRIVILEGED OF THE COMMUNITY BY ASSISTING THEM WITH:UTILITIY BILLS, MEDICAL BILLS, CLOTHING, SCHOOL SUPPLIES FOR THEIR CHILDREN, AND FOOD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 169 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTED THE NEEDY & UNDERPRIVILEGED OF THE COMMUNITY BY ASSISTING THEM WITH:UTILITIY BILLS, MEDICAL BILLS, CLOTHING, SCHOOL SUPPLIES FOR THEIR CHILDREN, AND FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34656 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1835 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2286 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32777 |
| IRS990EZ/TotalRevenueAmt | 0 | 92683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 373976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98164 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5922 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 472140 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 472140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 478467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VENDOR COMP-SALES TAX $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: FOOD & CLOTHING-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS, LA 70546 | Description of Property: FOOD & CLOTHING | Date of Gift: -20130101 | Book Value: $18939 | Method Used to Determine BV: ESTIMATED VALUE | Fair Market Value: $18939 | Method Used to Determine FMV: ESTIMATED VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: UTILITIES PAID-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS, LA 70546 | Cash Amount Given: $13837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $1519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & PERMITS $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $979 Furniture and Fixtures - Ending $688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $41 Machinery and Equipment - Ending $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $14693 Inventories - Ending $11886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SERVICE DEPOSITS - Beginning $75 SERVICE DEPOSITS - Ending $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SALES TAX PAYABLE - Beginning $124 SALES TAX PAYABLE - Ending $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL TAX LIABILITIES - Beginning $1711 PAYROLL TAX LIABILITIES - Ending $2033 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL TRAMEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARING HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 721477258 |
| ReturnHeader/Filer/PhoneNum | 0 | 3376163081 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1204 |
| ReturnHeader/Filer/USAddress/City | 0 | JENNINGS |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Mike B Gillespie CPA APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Jennings |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 70546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3378247773 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mike B GillespieCPACGMA |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T14:09:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,529
- Liabilities
- $2,286
- Net assets
- $154,243
- Revenue
- $92,683
- Expenses
- $89,805
- Net income
- $2,878