Lower 9Th Ward Neighborhood Empowerment Network Association
990 • Fiscal year 2012 • EIN 76-0827045
Scores are not available for this record yet.
Assets
Flat$3,897,731
Flat from 2012
Net Assets
Flat$1,790,958
Flat from 2012
Liabilities
Flat$2,106,773
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,266,480
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,005,547
Mission
The corporation is organized exclusively for charitable purposes, specifically to provide assistance to needy residents of the lower 9th ward of new orleans in their efforts to recover from the effects of hurricane katrina; to redevelop the lower 9th ward by implementing projects and programs in such areas as housing, employment and education for the assistance of residents in need; and to conduct coordinate, and engage in community outreach.
Filer
- EIN
- 76-0827045
Raw XML AppendixShowing 400 of 518 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59894 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 350726 |
| IRS990/AccountsReceivable/BOY | 0 | 757995 |
| IRS990/AccountsReceivable/EOY | 0 | 932291 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The corporation is organized exclusively for charitable purposes, specifically to provide assistance to needy residents of the Lower 9th Ward of New Orleans in their efforts to recover from the effects of Hurricane Katrina; to redevelop the Lower 9th Ward by implementing projects and programs in such areas as housing, employment and education for the assistance of residents in need; and to conduct coordinate, and engage in community outreach. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1123 LAMANCHE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Orleans |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70117 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6328 |
| IRS990/Advertising/ProgramServices | 0 | 5310 |
| IRS990/Advertising/Total | 0 | 11638 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 166468 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1270089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 676486 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20279 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129329 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1631 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 976 |
| IRS990/ConferencesMeetings/Total | 0 | 2607 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3501 West Metairie Ave South |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1065 Muller Parkway Ste A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9605 Jefferson Highway Suite I-199 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 509 Kennedy St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 429 Parlange Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Metairie |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Westwego |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | River Ridge |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Ama |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | pearl River |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 70094 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 70123 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 70031 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 70452 |
| IRS990/ContractorCompensation/Compensation | 0 | 130093 |
| IRS990/ContractorCompensation/Compensation | 1 | 611916 |
| IRS990/ContractorCompensation/Compensation | 2 | 301151 |
| IRS990/ContractorCompensation/Compensation | 3 | 101697 |
| IRS990/ContractorCompensation/Compensation | 4 | 358895 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Muskie Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Legette Construction LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Colmex Construction LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | C-N-M Contracting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Caleb Investment and Contracting |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1935945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1308127 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1500 |
| IRS990/DeferredRevenue/EOY | 0 | 6047 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26885 |
| IRS990/DepreciationDepletion/Total | 0 | 26885 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The corporation is organized exclusively for charitable purposes, specifically to provide assistance to needy residents of the Lower 9th Ward of New Orleans in their efforts to recover from the effects of Hurricane Katrina; to redevelop the Lower 9th Ward by implementing projects and programs in such areas as housing, employment and education for the assistance of residents in need; and to conduct coordinate, and engage in community outreach. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 868038 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 16000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36236 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62476 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10473 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7584 |
| IRS990/FeesForServicesLegal/Total | 0 | 18057 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34822 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25856 |
| IRS990/FeesForServicesOther/Total | 0 | 60678 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Heather Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Frank Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pastor Douglas Haywood |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Walter Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gwendolyn Carter |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 129329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1753477 |
| IRS990/Grants | 0 | 461546 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 461546 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 823965 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 461546 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 461546 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2005547 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14245 |
| IRS990/Insurance/ProgramServices | 0 | 10926 |
| IRS990/Insurance/Total | 0 | 25171 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15000 |
| IRS990/Interest/Total | 0 | 15000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1386862 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1661 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1661 |
| IRS990/InvestmentIncomePriorYear | 0 | 4908 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1661 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2391 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2649 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120733 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 640291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 510772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 519558 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The corporation is organized exclusively for charitable purposes, specifically to provide assistance to needy residents of the Lower 9th Ward of New Orleans in their efforts to recover from the effects of Hurricane Katrina; to redevelop the Lower 9th Ward by implementing projects and programs in such areas as housing, employment and education for the assistance of residents in need; and to conduct coordinate, and engage in community outreach. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 300000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 250000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patricia Jones |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1051891 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1790958 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7201 |
| IRS990/Occupancy/ProgramServices | 0 | 8616 |
| IRS990/Occupancy/Total | 0 | 15817 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18449 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21112 |
| IRS990/OfficeExpenses/Total | 0 | 39561 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19127 |
| IRS990/OtherExpensePriorYear | 0 | 325493 |
| IRS990/OtherExpensesCurrentYear | 0 | 296842 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL SERVICES |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | Other Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 3091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 76 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 661 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5661 |
| IRS990/OtherExpenses/Total | 0 | 2001 |
| IRS990/OtherExpenses/Total | 1 | 2045 |
| IRS990/OtherExpenses/Total | 2 | 5968 |
| IRS990/OtherExpenses/Total | 3 | 6322 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36036 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/Description | 1 | Hurricane Isaac Ins. Sett |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 875 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 35161 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35161 |
| IRS990/OtherRevenuePriorYear | 0 | 415 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 156628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 324393 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19789 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15454 |
| IRS990/PayrollTaxes/Total | 0 | 35243 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13984 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4056 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4809 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21631 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 31905 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31905 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 739067 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4524 |
| IRS990/RevenuesLessExpensesCY | 0 | 739067 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -476739 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 508092 |
| IRS990/SalariesEtcPriorYear | 0 | 645255 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 353245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 354198 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1935945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1308127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1603144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1439845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1197087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7484148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1679 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31905 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36036 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16788 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53239 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7484148 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1935945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1308127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1603144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1439845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1197087 |
| IRS990ScheduleA/Total170/Total | 0 | 7484148 |
| IRS990ScheduleA/TotalSupport | 0 | 7549723 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 344865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 376133 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12299 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89465 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101764 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1266480 |
| IRS990ScheduleD/Land/BookValue | 0 | 162394 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 162394 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2005547 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1266480 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 519558 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2005547 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1266480 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2005547 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,897,731
- Liabilities
- $2,106,773
- Net assets
- $1,790,958
- Revenue
- -
- Expenses
- $1,266,480
- Net income
- -