Civic Intelligence

James Samaritan

990 • Fiscal year 2020 • EIN 81-5362721

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileJSLOUISIANA.ORG
1 N Marigold DrCovington, LA 70433

(985) 888-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$146,507

Down $160,610 (-52%) from 2019

Net Assets

Down

$128,507

Down $171,610 (-57%) from 2019

Liabilities

Up

$18,000

Up $11,000 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$284,670

Up $94,753 (+50%) from 2019

Expenses

Up

$456,280

Up $96,560 (+27%) from 2019

Net Income

Down

-$171,610

Down $1,807 (-1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $7,526Liabilities 2017: $0Net Assets 2017: $7,5262017Assets 2018: $500,841Liabilities 2018: $30,921Net Assets 2018: $469,9202018Assets 2019: $307,117Liabilities 2019: $7,000Net Assets 2019: $300,1172019Assets 2020: $146,507Liabilities 2020: $18,000Net Assets 2020: $128,5072020Assets 2021: $349,686Liabilities 2021: $18,000Net Assets 2021: $331,6862021Assets 2022: $238,914Liabilities 2022: $10,800Net Assets 2022: $228,1142022Assets 2023: $311,856Liabilities 2023: $88,549Net Assets 2023: $223,3072023Assets 2024: $363,204Liabilities 2024: $54,636Net Assets 2024: $308,5682024

Highlighted filing

2020

Assets$146,507
Liabilities$18,000
Net Assets$128,507
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $93,004Expenses 2017: $85,478Net Income 2017: $7,5262017Revenue 2018: $623,108Expenses 2018: $174,840Net Income 2018: $448,2682018Revenue 2019: $189,917Expenses 2019: $359,720Net Income 2019: -$169,8032019Revenue 2020: $284,670Expenses 2020: $456,280Net Income 2020: -$171,6102020Revenue 2021: $499,026Expenses 2021: $295,847Net Income 2021: $203,1792021Revenue 2022: $178,229Expenses 2022: $281,801Net Income 2022: -$103,5722022Revenue 2023: $194,477Expenses 2023: $181,284Net Income 2023: $13,1932023Revenue 2024: $348,641Expenses 2024: $263,380Net Income 2024: $85,2612024

Highlighted filing

2020

Revenue$284,670
Expenses$456,280
Net Income-$171,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$284,670
Mission and Program Overview

Mission

To provide physical and relationship support from crib to college for foster children and families through the creation of partnership with government, faith, business and community.

Connect the community and church to create healthy support systems for at risk youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,279$47,006▼ $37,273
Cash and Non-Interest-Bearing Accounts$80,820$29,025▼ $51,795
Pledges and Grants Receivable$54,500$23,750▼ $30,750
Intangible Assets$18,444$18,444→ $0
Total Assets$307,117$146,507▼ $160,610
Other Assets Total$69,074$28,282▼ $40,792
Liabilities
Accounts Payable and Accrued Expenses$7,000$18,000▲ $11,000
Total Liabilities$7,000$18,000▲ $11,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,543$82,475▼ $101,068
Net Assets With Donor Restrictions$116,574$46,032▼ $70,542
Total Net Assets Fund Balance$300,117$128,507▼ $171,610
Total Liabilities and Net Assets / Fund Balance$307,117$146,507▼ $160,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,664$78,322$93,986
Other Land Buildings$31,342$8,477$39,819
Other Assets Org$6,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$116,574--$70,542$46,032
2019$216,499--$99,925$116,574
2018-$72,500▲ $143,999-$216,499
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl ZollingerBoard President Until NovPT$8,500$8,500

Board Members and Trustees

NameTitle
Bradley CookPresident Started in Dec
Kim BiglerFoundar
Aliyah ZeienMember
David RichardMember
Kris RougeauMember
Pam AbideMember
Sharon ForemanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$236,284
Program Service Revenue
$0
Investment Income
$386
Other Revenue
$48,000
All Other Contributions
$236,284
Change in Net Assets
$-171,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,280
Total Fundraising Expense$46,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,835$1,318-$73,153
Depreciation Depletion$37,273--$37,273
All Other Expenses$15,702$7,824$600$24,126
Other Expenses$6,244$2,676$43,936$8,920
Information Technology$2,749$1,629-$4,378
Office Expenses-$4,174-$4,174
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,285-$2,285
Advertising--$2,144$2,144
Travel$1,386--$1,386
Fees for Services Other-$80-$80
Total Functional Expenses$324,947$84,653$46,680$456,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was presented to the board of directors and a copy was provided to each board member prior to the meeting to read and study. Questions from the board were answered by management and by the cpa firm that prepared the return. All questions were answered to the board's satisfaction.”

Form 990, Part VI, Section B, Line 12C

“As of 12/31/2018, there were no conflicts of interest as defined in the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board was given data from the most recent compensation study prepared by the louisiana association of non profit organization of which james samaritan is a member. During a regularly scheduled board meeting employees and consultants, compensation was discussed and voted up. Criteria used was to set compensation at or below the average for the job description of each individual.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financials are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
James Samaritan
EIN
81-5362721
Phone
9858886100
Address
1 N MARIGOLD DR, COVINGTON, LA 70433

Signing Officer

Name
Bradley Cook
Title
President
Phone
9858886100
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Cook
Formed
2017
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“James samaritan louisiana is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The orgainzation is required to file federal form 990, return of organization exempt from income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that require adjustment to the financial statements. The organization's federal exempt information returns (form 990) for 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Desc0JAMES SAMARITAN YOUTH AND FAMILY DEVELOPMENT CENTER (THE CENTER) IS A 4,700 SQUARE FOOT FACILITY IN COVINGTON, LOUISIANA DEDICATED TO THE SUPPORT AND WELFARE OF CHILDREN, FAMILIES, CAREGIVERS AND THE COMMUNITY WITHIN THE FOSTER WELFARE SYSTEM. IN PARTNERSHIP WITH THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), OTHER NON-PROFITS AND THE COMMUNITY, THE CENTER IS USED FOR VISITATIONS, DCFS CASEWORKER TRAINING AND MEETINGS, FOSTER PARENT RESPITES, TUTORING, LIFE SKILLS TRAINING AND OTHER PURPOSES FOR THE BENEFIT OF THE MOST VULNERABLE IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN TABLE MOVEMENT (THE OPEN TABLE) IS A COMPREHENSIVE MODEL AND PROGRAM TO PROVIDE A RELATIONAL SUPPORT SYSTEM FOR TRANSITIONING FOSTER YOUTHS WHO HAVE OR WILL BE AGING OUT OF THE FOSTER SYSTEM. THESE YOUTHS ARE STATISTICALLY HIGHLY SUSCEPTIBLE TO UNEMPLOYMENT, HOMELESSNESS, OUT OF WEDLOCK PREGNANCIES, INCARCERATION AND SEX TRAFFICKING. BIOLOGICAL PARENTS, WHO HAVE LOST OR AT RISK OF LOSING CHILDREN TO THE FOSTER SYSTEM, ARE ALSO ELIGIBLE TO BENEFIT FROM THE RELATIONAL MENTORING OF OPEN TABLE. OPEN TABLE IS A DOCUMENTED SUCCESSFUL PROGRAM THAT IS USED BOTH NATIONALLY AND INTERNATIONALLY. IT IS THE ONLY MENTORING PROGRAM SANCTIONED BY THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01462
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt01093037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064804
IRS990ScheduleA/Total509Grp/TotalAmt01093037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093986
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE VALUE OF BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM JAMES AND ARROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JAMES SAMARITAN LOUISIANA IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGAINZATION IS REQUIRED TO FILE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE MEETING TO READ AND STUDY. QUESTIONS FROM THE BOARD WERE ANSWERED BY MANAGEMENT AND BY THE CPA FIRM THAT PREPARED THE RETURN. ALL QUESTIONS WERE ANSWERED TO THE BOARD'S SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OF 12/31/2018, THERE WERE NO CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS GIVEN DATA FROM THE MOST RECENT COMPENSATION STUDY PREPARED BY THE LOUISIANA ASSOCIATION OF NON PROFIT ORGANIZATION OF WHICH JAMES SAMARITAN IS A MEMBER. DURING A REGULARLY SCHEDULED BOARD MEETING EMPLOYEES AND CONSULTANTS, COMPENSATION WAS DISCUSSED AND VOTED UP. CRITERIA USED WAS TO SET COMPENSATION AT OR BELOW THE AVERAGE FOR THE JOB DESCRIPTION OF EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307117
IRS990/TotalAssetsEOYAmt0146507
IRS990/TotalAssetsGrp/BOYAmt0307117
IRS990/TotalAssetsGrp/EOYAmt0146507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236284
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324947
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/ExclusionAmt0386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01386
IRS990/TravelGrp/TotalAmt01386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 N MARIGOLD DR
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070433
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://JSLOUISIANA.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858886100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES SAMARITAN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,507
Liabilities
$18,000
Net assets
$128,507
Revenue
$284,670
Expenses
$456,280
Net income
-$171,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.09$3.49$2.63$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.89$2.23$1.94$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.78$2.82$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.18$3.32$4.99$2.96$2.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$2.85$4.56$1.72
2019Summary only. Only limited summary data is available for this year.$3.07$0.07$3.00$1.90$3.60$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.31$4.70$6.23$1.75$4.48
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.85$0.08