Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0792803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$346,280
Down $51,328 (-13%) from 2012
Net Assets
Down$277,382
Down $51,032 (-16%) from 2012
Liabilities
Down$68,898
Down $296 (-0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$830,268
Down $67,403 (-7.5%) from 2012
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 | 28194 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26898 |
| IRS990/AccountsReceivable/BOY | 0 | 13342 |
| IRS990/AccountsReceivable/EOY | 0 | 13806 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COUNSEL FOR DRUG AND ALCOHOL RELATED ADDICTIONS |
| IRS990/Activity2/Expense | 0 | 272083 |
| IRS990/Activity2/Revenue | 0 | 31726 |
| IRS990/Activity3/Description | 0 | COUNSEL CHILDREN OF ADDICTED PARENTS |
| IRS990/Activity3/Expense | 0 | 82278 |
| IRS990/Activity3/Revenue | 0 | 44505 |
| 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 | 6684 |
| IRS990/Advertising/Total | 0 | 6684 |
| IRS990/AllOtherContributions | 0 | 177414 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11291 |
| IRS990/AllOtherExpenses/Total | 0 | 13876 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19160 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34320 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 561915 |
| IRS990/ContributionsGrantsPriorYear | 0 | 548501 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17268 |
| IRS990/DepreciationDepletion/Total | 0 | 17268 |
| 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 | 444487 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 740 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2609 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1465 |
| IRS990/FeesForServicesOther/Total | 0 | 4074 |
| 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 | 0.50 |
| 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 | 0.50 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH V CHAPMAN KAREEM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBIE PELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BETH BRISENO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALLAS MCGLINN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK DECKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTH HATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY VALDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | R DENNIS WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOWARD HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JONATHAN SAYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHILIP MAYERHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL MATTHEWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4267 |
| IRS990/FundraisingEvents | 0 | 34320 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -75 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 350181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5030 |
| IRS990/GrossReceipts | 0 | 783578 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1516 |
| IRS990/Insurance/ProgramServices | 0 | 61332 |
| IRS990/Insurance/Total | 0 | 62848 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2594 |
| IRS990/Interest/Total | 0 | 2594 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -57 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 102674 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 380555 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 293653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 277881 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 75 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 328414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277382 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -75 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -75 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 763 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 763 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2208 |
| IRS990/Occupancy/ProgramServices | 0 | 31428 |
| IRS990/Occupancy/Total | 0 | 33636 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16270 |
| IRS990/OfficeExpenses/Total | 0 | 16708 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 271584 |
| IRS990/OtherExpensesCurrentYear | 0 | 239475 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | THERAPY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3426 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29493 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21718 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11643 |
| IRS990/OtherExpenses/Total | 0 | 29603 |
| IRS990/OtherExpenses/Total | 1 | 22596 |
| IRS990/OtherExpenses/Total | 2 | 11643 |
| IRS990/OtherExpenses/Total | 3 | 3426 |
| IRS990/OtherRevenueCurrentYear | 0 | 763 |
| IRS990/OtherRevenuePriorYear | 0 | 6149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13268 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 536615 |
| IRS990/OtherSalariesAndWages/Total | 0 | 549883 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 987 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39923 |
| IRS990/PayrollTaxes/Total | 0 | 40910 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44992 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28355 |
| 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/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 216615 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAUMA COUNSELING |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL BASED HEALTH CE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUBSTANCE ABUSE SERVIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 243623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 140384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 140384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31726 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51032 |
| 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 | 140309 |
| IRS990/RevenuesLessExpensesCY | 0 | -51032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99261 |
| IRS990/SalariesEtcCurrentYear | 0 | 590793 |
| IRS990/SalariesEtcPriorYear | 0 | 626087 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29809 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 561915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 548501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 673727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 652686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 652516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3089345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 796385 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5030 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20036 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2733 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 62940 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3089345 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 561915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 548501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 673727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 652686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 652516 |
| IRS990ScheduleA/Total170/Total | 0 | 3089345 |
| IRS990ScheduleA/TotalSupport | 0 | 3153778 |
| 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 | 13986 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58266 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72252 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4342 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 830268 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NO PROVISION FOR INCOME TAXES HAS BEEN MADE SINCE THE ORGANIZATION IS EXEMPT AS A NONPROFIT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF ASSET 75. FUNDRAISING EXPENSES 4,267. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF ASSET 75. FUNDRAISING EXPENSES 4,267. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 260871 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34155 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 295026 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4342 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3024 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10253 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13277 |
| IRS990ScheduleD/OtherRevenues | 0 | 4342 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4342 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 779236 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 830268 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 277881 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 779236 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 834610 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 783578 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 34320 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 34320 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4267 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39350 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39350 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5030 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5030 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 763 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4267 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4267 |
| 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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.