Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 84-2219105 • 501(c)3 • Lafayette, LA
Profile
To provide education, screening, and prevention of human immunodeficiency virus and to provide comprehensive medical care to persons of all ages and orientations affected by hiv.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$4,557,941
Up $1,188,770 (+35%) from 2024
Liabilities
Down$1,261,635
Down $85,632 (-6.4%) from 2024
Net Assets
Up$3,296,306
Up $1,274,402 (+63%) from 2024
Revenue
Up$2,758,655
Up $401,497 (+17%) from 2024
Expenses
Down$1,484,253
Down $265,034 (-15%) from 2024
Net Income
Up$1,274,402
Up $666,531 (+110%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education, screening, and prevention of human immunodeficiency virus and to provide comprehensive medical care to persons of all ages and orientations affected by hiv.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,021,904 | $3,296,306 | ▲ $1,274,402 |
| Land, Buildings, and Equipment, Net | $2,373,970 | $2,587,769 | ▲ $213,799 |
| Cash and Non-Interest-Bearing Accounts | $598,501 | $1,187,108 | ▲ $588,607 |
| Savings and Temporary Cash Investments | $300,000 | $550,000 | ▲ $250,000 |
| Total Assets | $3,369,171 | $4,557,941 | ▲ $1,188,770 |
| Other Assets Total | $96,700 | $233,064 | ▲ $136,364 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $926,076 | $840,444 | ▼ $85,632 |
| Other Liabilities | $421,191 | $421,191 | → $0 |
| Total Liabilities | $1,347,267 | $1,261,635 | ▼ $85,632 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,021,904 | $3,296,306 | ▲ $1,274,402 |
| Total Liabilities and Net Assets / Fund Balance | $3,369,171 | $4,557,941 | ▲ $1,188,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,939,925 | $71,647 | $2,011,572 |
| Land | $647,844 | - | $647,844 |
| Other Assets Org | $233,064 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Landry | Officer | FT | $339,301 | $339,301 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $721,093 |
| Other Expenses | $610,160 |
| Grants and Similar Amounts Paid | $153,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $339,301 | - | - | $339,301 |
| Other Salaries and Wages | $338,783 | - | - | $338,783 |
| All Other Expenses | $318,245 | - | - | $318,245 |
| Grants to Domestic Orgs | $153,000 | - | - | $153,000 |
| Insurance | $86,948 | - | - | $86,948 |
| Depreciation Depletion | $48,555 | - | - | $48,555 |
| Other Expenses | $46,772 | $1,127 | - | $46,772 |
| Payroll Taxes | $43,009 | - | - | $43,009 |
| Advertising | $19,536 | - | - | $19,536 |
| Fees for Services Other | $13,931 | - | - | $13,931 |
| Office Expenses | $5,071 | - | - | $5,071 |
| Fees for Services Accounting | $1,250 | - | - | $1,250 |
| Total Functional Expenses | $1,483,126 | $1,127 | $0 | $1,484,253 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Integrity Health & Wellness | New Orleans, LA | 2 | Hiv Associated Treatment Prevention | $93,000 |
| The Clinic Nola | New Orleans, LA | 2 | Hiv Associated Treatment Prevention | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage on New Lafayette Property | $421,191 |
“Tax return is given to the officer of the non profit for review”
“Compensation is determined by the officer of the non profit”
“All compensations are determined by the officer of the non profit”
“Form 990 is made available for others within the organaization to view”
“Detailed listings are provided in income statement and listed on tax return”
“Detailed listings are provided in income statement and listed on tax return”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, SCREENING, AND PREVENTION OF HUMAN IMMUNODEFICIENCY VIRUS AND TO PROVIDE COMPREHENSIVE MEDICAL CARE TO PERSONS OF ALL AGES AND ORIENTATIONS AFFECTED BY HIV. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 318245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318245 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON LANDRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373213290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 BRIARGATE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1187108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 339301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2678160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 610160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1274402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721093 |
| IRS990/CYTotalExpensesAmt | 0 | 1484253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2758655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48555 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION, SCREENING, AND PREVENTION OF HUMAN IMMUNODEFICIENCY VIRUS AND TO PROVIDE COMPREHENSIVE MEDICAL CARE TO PERSONS OF ALL AGES AND ORIENTATIONS AFFECTED BY HIV. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1483126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON LANDRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 339301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 2678160 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 153000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 153000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2758655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2373970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2587769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2659416 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION, SCREENING, AND PREVENTION OF HUMAN IMMUNODEFICIENCY VIRUS AND TO PROVIDE COMPREHENSIVE MEDICAL CARE TO PERSONS OF ALL AGES AND ORIENTATIONS AFFECTED BY HIV. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 926076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 840444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2021904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3296306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT AND LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAR AND TRUCK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 421191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 421191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1920907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYOtherExpensesAmt | 0 | 1035826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 607871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613461 |
| IRS990/PYTotalExpensesAmt | 0 | 1749287 |
| IRS990/PYTotalRevenueAmt | 0 | 2357158 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1274402 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2021904 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3296306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550000 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1939925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2011572 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 647844 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 647844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 233064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 421191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE ON NEW LAFAYETTE PROPERTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2587769 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 233064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 421191 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 93000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 60000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 2 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 2 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HIV ASSOCIATED TREATMENT PREVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HIV ASSOCIATED TREATMENT PREVENTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTEGRITY HEALTH & WELLNESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE CLINIC NOLA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 872305782 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 393935285 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3637 CANAL STREET STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1534 ALINE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | New Orleans |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | New Orleans |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70115 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | ACTUAL |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | ACTUAL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CLINIC HAS CLINIC DIRECTOR FOR MONITORING ADMINISTRATION IN THE CLINIC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 339301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON LANDRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 339301 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS GIVEN TO THE OFFICER OF THE NON PROFIT FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY THE OFFICER OF THE NON PROFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATIONS ARE DETERMINED BY THE OFFICER OF THE NON PROFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE FOR OTHERS WITHIN THE ORGANAIZATION TO VIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETAILED LISTINGS ARE PROVIDED IN INCOME STATEMENT AND LISTED ON TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DETAILED LISTINGS ARE PROVIDED IN INCOME STATEMENT AND LISTED ON TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3369171 |
| IRS990/TotalAssetsEOYAmt | 0 | 4557941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3369171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4557941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2678160 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1483126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1484253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1347267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1261635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1347267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1261635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2021904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3296306 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1483126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 339301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2758655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3369171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4557941 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON LANDRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373213290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE FOUNDATION CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 842219105 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JASON LANDRY |
| ReturnHeader/Filer/PhoneNum | 0 | 3373213290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 CAILLOUET PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454008524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blake & Blake CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 La Rue France Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3372351356 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK BLAKE |
| ReturnHeader/ReturnTs | 0 | 2026-02-04T09:46:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.