Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 72-1499901 • 501(c)3 • Winnsboro, LA
Profile
To provide drug and alcohol support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,159,456
Down $120,197 (-9.4%) from 2023
Liabilities
Down$61,291
Down $17,020 (-22%) from 2023
Net Assets
Down$1,098,165
Down $103,177 (-8.6%) from 2023
Revenue
Up$1,117,077
Up $145,918 (+15%) from 2023
Expenses
Up$1,219,546
Up $223,682 (+22%) from 2023
Net Income
Down-$102,469
Down $77,764 (-315%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide drug and alcohol support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $955,763 | $924,677 | ▼ $31,086 |
| Savings and Temporary Cash Investments | $59,919 | $165,889 | ▲ $105,970 |
| Accounts Receivable | $29,009 | $31,681 | ▲ $2,672 |
| Cash and Non-Interest-Bearing Accounts | $151,200 | $21,163 | ▼ $130,037 |
| Prepaid Expenses and Deferred Charges | $83,762 | $16,046 | ▼ $67,716 |
| Total Assets | $1,279,653 | $1,159,456 | ▼ $120,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,311 | $61,291 | ▼ $17,020 |
| Total Liabilities | $78,311 | $61,291 | ▼ $17,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,201,342 | $1,098,165 | ▼ $103,177 |
| Total Net Assets Fund Balance | $1,201,342 | $1,098,165 | ▼ $103,177 |
| Total Liabilities and Net Assets / Fund Balance | $1,279,653 | $1,159,456 | ▼ $120,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $622,830 | $518,577 | - |
| Land | $207,991 | - | - |
| Equipment | $93,856 | $187,210 | - |
| Name | Title |
|---|---|
| Terry Poland | Delhi, LA |
| Jeffrey Eley | Gilber, LA |
| Jeff Boughton | Mangham, LA |
| Bonner Wiggers | Winnsboro, LA |
| David Phillips | Winnsboro, LA |
| Jake Wyrick | Winnsboro, LA |
| Robert Wallace | Winnsboro, LA |
| Tyler Dean | Winnsboro, LA |
| Line Item | Amount |
|---|---|
| Other Expenses | $726,330 |
| Salaries, Compensation, and Employee Benefits | $479,616 |
| Grants and Similar Amounts Paid | $13,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,688 | $0 | $0 | $345,688 |
| Occupancy | $296,761 | $0 | $0 | $296,761 |
| Current Officers, Directors, Trustees, and Key Employees | $81,826 | $0 | $0 | $81,826 |
| Office Expenses | $62,929 | $0 | $0 | $62,929 |
| Other Expenses | $56,722 | $0 | $0 | $56,722 |
| Travel | $51,863 | $0 | $0 | $51,863 |
| Depreciation Depletion | $42,869 | $0 | $0 | $42,869 |
| Fees for Services Other | $40,541 | $0 | $0 | $40,541 |
| Payroll Taxes | $34,002 | $0 | $0 | $34,002 |
| Pension Plan Contributions | $18,100 | $0 | $0 | $18,100 |
| Advertising | $16,965 | $0 | $0 | $16,965 |
| Grants to Domestic Orgs | $13,600 | - | - | $13,600 |
| Fees for Services Accounting | $11,395 | $0 | $0 | $11,395 |
| All Other Expenses | $799 | $0 | $0 | $799 |
| Fees for Services Legal | $576 | $0 | $0 | $576 |
| Total Functional Expenses | $1,219,546 | $0 | $0 | $1,219,546 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed at regular monthly meetings.”
“Financial statements were audited as of 6/30/24”
“The Board determines salaries for all key employees by evaluating their performance on an annual basis.”
“The Board determines salaries for all key employees by evaluating their performance on an annual basis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide drug and alcohol support services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16965 |
| IRS990/AllOtherContributionsAmt | 0 | 792375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jerry Scriber |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3184357061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7060 Prairie St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winnsboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71295 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 263408 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 792375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6822 |
| IRS990/CYOtherExpensesAmt | 0 | 726330 |
| IRS990/CYOtherRevenueAmt | 0 | 317880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479616 |
| IRS990/CYTotalExpensesAmt | 0 | 1219546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1117077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42869 |
| IRS990/Desc | 0 | Drug Abuse Recovery |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1219546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11395 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 576 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jake Wyrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Boughton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Eley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bonner Wiggers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terry Poland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tyler Dean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Winnsboro, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Winnsboro, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Mangham, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Gilber, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Winnsboro, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Winnsboro, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Delhi, LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Winnsboro, LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1415601 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27803 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 588601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6822 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 705787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 955763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 924677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1630464 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 35116 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide drug and alcohol support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1098165 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325193 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 325193 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7313 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1201342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1098165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296761 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | License/Applications |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Internship |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56722 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34002 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16046 |
| IRS990/PrincipalOfficerNm | 0 | David Phillips |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -708 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 788844 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1486 |
| IRS990/PYOtherExpensesAmt | 0 | 566321 |
| IRS990/PYOtherRevenueAmt | 0 | 180829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429543 |
| IRS990/PYTotalExpensesAmt | 0 | 995864 |
| IRS990/PYTotalRevenueAmt | 0 | 971159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102469 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7313 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1117077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 792375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4213656 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4213656 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4213656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4226322 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 622830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 518577 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1141407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187210 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 281066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 207991 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 207991 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 924677 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed at regular monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial statements were audited as of 6/30/24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board determines salaries for all key employees by evaluating their performance on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board determines salaries for all key employees by evaluating their performance on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1279653 |
| IRS990/TotalAssetsEOYAmt | 0 | 1159456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1279653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1159456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 792375 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1219546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1219546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1201342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1098165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1219546 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1117077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1279653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1159456 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51863 |
| IRS990/TravelGrp/TotalAmt | 0 | 51863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 593 |
| IRS990/USAddress/CityNm | 0 | Winnsboro |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71295 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clay Russell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184357061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fresh Start Outreach Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRES |
| ReturnHeader/Filer/EIN | 0 | 721499901 |
| ReturnHeader/Filer/PhoneNum | 0 | 3184357061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 593 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winnsboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
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