Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0792803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$397,608
Down $61,310 (-13%) from 2011
Net Assets
Down$328,414
Down $99,261 (-23%) from 2011
Liabilities
Up$69,194
Up $37,951 (+121%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$897,671
Up $52,431 (+6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bring transformation to communities by providing help, hope & healing to individuals and families through counseling and other support services.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28194 |
| IRS990/AccountsReceivable/BOY | 0 | 17951 |
| IRS990/AccountsReceivable/EOY | 0 | 13342 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COUNSEL FOR DRUG AND ALCOHOL RELATED ADDICTIONS |
| IRS990/Activity2/Expense | 0 | 320388 |
| IRS990/Activity2/Revenue | 0 | 30309 |
| IRS990/Activity3/Description | 0 | COUNSEL CHILDREN OF ADDICTED PARENTS |
| IRS990/Activity3/Expense | 0 | 29115 |
| IRS990/ActivityOrMissionDescription | 0 | BRING TRANSFORMATION TO COMMUNITIES BY PROVIDING HELP, HOPE & HEALING TO INDIVIDUALS AND FAMILIES THROUGH COUNSELING AND OTHER SUPPORT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1901 AIRLINE DR NO B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | METAIRIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70001 |
| IRS990/Advertising/ProgramServices | 0 | 2208 |
| IRS990/Advertising/Total | 0 | 2208 |
| IRS990/AllOtherContributions | 0 | 142450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2684 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12743 |
| IRS990/AllOtherExpenses/Total | 0 | 15427 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15812 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4440 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67150 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 673727 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19129 |
| IRS990/DepreciationDepletion/Total | 0 | 19129 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAUMA COUNSELING PROVIDED TO THE GENERAL PUBLIC |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 524030 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 366 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5534 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 387 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36991 |
| IRS990/FeesForServicesOther/Total | 0 | 37378 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 32.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | R DENNIS WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH V CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY VALDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK DECKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY BETH BRISENO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE PELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKY GORDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH HATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CORNELIUS TILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE CERISE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIA WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FLORENCE LANDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JO ANN SCHAEFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 40150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 26844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 4440 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 401611 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6149 |
| IRS990/GrossReceipts | 0 | 798410 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4351 |
| IRS990/Insurance/ProgramServices | 0 | 75777 |
| IRS990/Insurance/Total | 0 | 80128 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2474 |
| IRS990/Interest/Total | 0 | 2474 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 137 |
| IRS990/InvestmentIncomePriorYear | 0 | 169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 107710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 401363 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 309723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 293653 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HEALING HEARTS FOR COMMUNITY DEVELOPMENT EXISTS TO BRING TRANSFORMATION TO COMMUNITIES BY PROVIDING HELP, HOPE, AND HEALING TO INDIVIDUALS AND FAMILIES SO THEY CAN LIVE HEALTHY, PRODUCTIVE, AND CONTRIBUTING LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FLORENCE LANDRY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 427675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 328414 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6149 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6149 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1576 |
| IRS990/Occupancy/ProgramServices | 0 | 37278 |
| IRS990/Occupancy/Total | 0 | 38854 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1263 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22752 |
| IRS990/OfficeExpenses/Total | 0 | 24015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 309642 |
| IRS990/OtherExpensesCurrentYear | 0 | 271584 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | CLIENT RESOURCES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5270 |
| IRS990/OtherExpenses/Total | 0 | 17923 |
| IRS990/OtherExpenses/Total | 1 | 9351 |
| IRS990/OtherExpenses/Total | 2 | 6090 |
| IRS990/OtherExpenses/Total | 3 | 5270 |
| IRS990/OtherRevenueCurrentYear | 0 | 6149 |
| IRS990/OtherRevenuePriorYear | 0 | 21900 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9519 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 504769 |
| IRS990/OtherSalariesAndWages/Total | 0 | 514288 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43926 |
| IRS990/PayrollTaxes/Total | 0 | 44649 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 79551 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 44992 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 243623 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAUMA COUNSELING |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBSTANCE ABUSE SERVIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 213314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 213314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30309 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -99261 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 213314 |
| IRS990/RevenuesLessExpensesCY | 0 | -99261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11539 |
| IRS990/SalariesEtcCurrentYear | 0 | 626087 |
| IRS990/SalariesEtcPriorYear | 0 | 525598 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 333 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 548501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 673727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 652686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 652516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1236010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3763440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 575680 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20036 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2733 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 57910 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3763440 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 548501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 673727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 652686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 652516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1236010 |
| IRS990ScheduleA/Total170/Total | 0 | 3763440 |
| IRS990ScheduleA/TotalSupport | 0 | 3825470 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19401 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61246 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80647 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -99261 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -99261 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 897671 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDING BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 5,924. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 268268 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26760 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 295028 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5984 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19704 |
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| IRS990ScheduleD/OtherRevenues | 0 | 5924 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5924 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 798410 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 897671 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 293653 |
| IRS990ScheduleD/TotalRevenue | 0 | 798410 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 798410 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 897671 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 804334 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF APPROVAL BY THE BOARD OF DIRECTORS IS KEPT THROUGH THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINCE 2C: THE PROCESS USED BY THE OVERSIGHT COMMITTEE |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1901 B AIRLINE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | METAIRIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JO ANN SCHAEFER |
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| IRS990/TotalAssetsBOY | 0 | 458918 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.