Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Cdf Healthcare - Cenla Inc
EIN 84-2419446 • 501(c)3 • Alexandria, LA
RevokedPub. 78 Eligible
Profile
The general purposes of cdf cenla are to further the charitable purposes of its solemember, cdf, including without limitation the following: to buy or otherwise acquire,own, develop, hold, manage, control, lease, sell, operate, improve and otherwise deal with property, facilities, and equipment of all kinds in connection with the acquisition,development, construction, ownership, maintenance, and operation of facilities to provide residential and outpatient programs for low income persons including persons sufferingfrom mental health, behavioral health, and substance abuse/addictive disorders and related conditions, including without limitation individual and group therapy, medication-assisted treatment (when appropriate), relapse prevention education, life skills development, family counseling, and ongoing support to individuals struggling with addiction, aiming to promote long-term sobriety while addressing the underlying social and psychological factors contributing to substance use
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.83x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,168,192
No earlier filing loaded for comparison.
Liabilities
$4,299,027
No earlier filing loaded for comparison.
Net Assets
$869,165
No earlier filing loaded for comparison.
Revenue
$492,112
No earlier filing loaded for comparison.
Expenses
$208,789
No earlier filing loaded for comparison.
Net Income
$283,323
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,168,192
- Liabilities
- $4,299,027
- Net assets
- $869,165
- Revenue
- $492,112
- Expenses
- $208,789
- Net income
- $283,323
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Dec 9, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $492,112
Mission and Program Overview
Mission
The general purposes of cdf cenla are to further the charitable purposes of its solemember, cdf, including without limitation the following: to buy or otherwise acquire,own, develop, hold, manage, control, lease, sell, operate, improve and otherwise deal with property, facilities, and equipment of all kinds in connection with the acquisition,development, construction, ownership, maintenance, and operation of facilities to provide residential and outpatient programs for low income persons including persons sufferingfrom mental health, behavioral health, and substance abuse/addictive disorders and related conditions, including without limitation individual and group therapy, medication-assisted treatment (when appropriate), relapse prevention education, life skills development, family counseling, and ongoing support to individuals struggling with addiction, aiming to promote long-term sobriety while addressing the underlying social and psychological factors contributing to substance use
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $4,869,757 | - |
| Cash and Non-Interest-Bearing Accounts | - | $291,203 | - |
| Accounts Receivable | - | $7,232 | - |
| Total Assets | $0 | $5,168,192 | ▲ $5,168,192 |
| Liabilities | |||
| Other Liabilities | - | $3,848,927 | - |
| Unsecured Notes Loans Payable | - | $450,000 | - |
| Accounts Payable and Accrued Expenses | - | $100 | - |
| Total Liabilities | $0 | $4,299,027 | ▲ $4,299,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $869,165 | - |
| Total Net Assets Fund Balance | $0 | $869,165 | ▲ $869,165 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $5,168,192 | ▲ $5,168,192 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,869,757 | - | $4,869,757 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffery Richardson | Director |
| Joseph Debolt | Director |
| Kayla Edwards | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $492,050
- Investment Income
- $62
- Other Revenue
- $0
- Change in Net Assets
- $283,323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $208,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $169,519 | - | - | $169,519 |
| Fees for Services Legal | $22,412 | - | - | $22,412 |
| Depreciation Depletion | $5,203 | - | - | $5,203 |
| Occupancy | $4,087 | - | - | $4,087 |
| Other Expenses | $570 | - | - | $570 |
| All Other Expenses | $460 | - | - | $460 |
| Total Functional Expenses | $208,789 | $0 | $0 | $208,789 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Southern Heritage | $3,673,686 |
| Southern Heritage | $175,241 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- No
- 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, Page 6, Part VI, Line 11B
“Governing body reviews return before signing e-file sheet and returning it to the cpa in order to electronically file the return.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Cdf Healthcare - Cenla Inc
- EIN
- 84-2419446
- Phone
- 3188782463
- Address
- 429 MURRAY STREET, ALEXANDRIA, LA 71301
Signing Officer
- Name
- Joseph Debolt
- Title
- Director
- Phone
- 3188782463
- Signed
- 2024-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffery Richardson
- Formed
- 2019
- Legal Domicile
- La
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Lawrence W Pickett CPA Apac
- Address
- PO BOX 365, DELHI, LA 71232-0365
- Preparer
- Larry W Pickett
- Phone
- 3188782463
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The general purposes of cdf cenla are to further the charitable purposes of its solemember, cdf, including without limitation the following: to buy or otherwise acquire,own, develop, hold, manage, control, lease, sell, operate, improve and otherwise deal with property, facilities, and equipment of all kinds in connection with the acquisition,development, construction, ownership, maintenance, and operation of facilities to provide residential and outpatient programs for low income persons including persons sufferingfrom mental health, behavioral health, and substance abuse/addictive disorders and related conditions, including without limitation individual and group therapy, medication-assisted treatment (when appropriate), relapse prevention education, life skills development, family counseling, and ongoing support to individuals struggling with addiction, aiming to promote long-term sobriety while addressing the underlying social and psychological factors contributing to substance use disorders, with a focus on community engagement and outreach to reach underserved populations.”
Form 990, Page 2, Part III, Line 4A
“The general purposes of cdf cenla are to further the charitable purposes of its solemember, cdf, including without limitation the following: to buy or otherwise acquire,own, develop, hold, manage, control, lease, sell, operate, improve and otherwise deal with property, facilities, and equipment of all kinds in connection with the acquisition,development, construction, ownership, maintenance, and operation of facilities to provide residential and outpatient programs for low income persons including persons sufferingfrom mental health, behavioral health, and substance abuse/addictive disorders and related conditions, including without limitation individual and group therapy, medication-assisted treatment (when appropriate), relapse prevention education, life skills development, family counseling, and ongoing support to individuals struggling with addiction, aiming to promote long-term sobriety while addressing the underlying social and psychological factors contributing to substance use disorders, with a focus on community engagement and outreach to reach underserved populations.”
Form 990, Page 2, Part III, Line 4D
“The general purposes of cdf cenla are to further the charitable purposes of its solemember, cdf, including without limitation the following: to buy or otherwise acquire,own, develop, hold, manage, control, lease, sell, operate, improve and otherwise deal with property, facilities, and equipment of all kinds in connection with the acquisition,development, construction, ownership, maintenance, and operation of facilities to provide residential and outpatient programs for low income persons including persons sufferingfrom mental health, behavioral health, and substance abuse/addictive disorders and related conditions, including without limitation individual and group therapy, medication-assisted treatment (when appropriate), relapse prevention education, life skills development, family counseling, and ongoing support to individuals struggling with addiction, aiming to promote long-term sobriety while addressing the underlying social and psychological factors contributing to substance use disorders, with a focus on community engagement and outreach to reach underserved populations.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 5,203”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SOUTHERN HERITAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SOUTHERN HERITAGE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GENERAL PURPOSES OF CDF CENLA ARE TO FURTHER THE CHARITABLE PURPOSES OF ITS SOLEMEMBER, CDF, INCLUDING WITHOUT LIMITATION THE FOLLOWING: TO BUY OR OTHERWISE ACQUIRE,OWN, DEVELOP, HOLD, MANAGE, CONTROL, LEASE, SELL, OPERATE, IMPROVE AND OTHERWISE DEAL WITH PROPERTY, FACILITIES, AND EQUIPMENT OF ALL KINDS IN CONNECTION WITH THE ACQUISITION,DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MAINTENANCE, AND OPERATION OF FACILITIES TO PROVIDE RESIDENTIAL AND OUTPATIENT PROGRAMS FOR LOW INCOME PERSONS INCLUDING PERSONS SUFFERINGFROM MENTAL HEALTH, BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE/ADDICTIVE DISORDERS AND RELATED CONDITIONS, INCLUDING WITHOUT LIMITATION INDIVIDUAL AND GROUP THERAPY, MEDICATION-ASSISTED TREATMENT (WHEN APPROPRIATE), RELAPSE PREVENTION EDUCATION, LIFE SKILLS DEVELOPMENT, FAMILY COUNSELING, AND ONGOING SUPPORT TO INDIVIDUALS STRUGGLING WITH ADDICTION, AIMING TO PROMOTE LONG-TERM SOBRIETY WHILE ADDRESSING THE UNDERLYING SOCIAL AND PSYCHOLOGICAL FACTORS CONTRIBUTING TO SUBSTANCE USE DISORDERS, WITH A FOCUS ON COMMUNITY ENGAGEMENT AND OUTREACH TO REACH UNDERSERVED POPULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL PURPOSES OF CDF CENLA ARE TO FURTHER THE CHARITABLE PURPOSES OF ITS SOLEMEMBER, CDF, INCLUDING WITHOUT LIMITATION THE FOLLOWING: TO BUY OR OTHERWISE ACQUIRE,OWN, DEVELOP, HOLD, MANAGE, CONTROL, LEASE, SELL, OPERATE, IMPROVE AND OTHERWISE DEAL WITH PROPERTY, FACILITIES, AND EQUIPMENT OF ALL KINDS IN CONNECTION WITH THE ACQUISITION,DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MAINTENANCE, AND OPERATION OF FACILITIES TO PROVIDE RESIDENTIAL AND OUTPATIENT PROGRAMS FOR LOW INCOME PERSONS INCLUDING PERSONS SUFFERINGFROM MENTAL HEALTH, BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE/ADDICTIVE DISORDERS AND RELATED CONDITIONS, INCLUDING WITHOUT LIMITATION INDIVIDUAL AND GROUP THERAPY, MEDICATION-ASSISTED TREATMENT (WHEN APPROPRIATE), RELAPSE PREVENTION EDUCATION, LIFE SKILLS DEVELOPMENT, FAMILY COUNSELING, AND ONGOING SUPPORT TO INDIVIDUALS STRUGGLING WITH ADDICTION, AIMING TO PROMOTE LONG-TERM SOBRIETY WHILE ADDRESSING THE UNDERLYING SOCIAL AND PSYCHOLOGICAL FACTORS CONTRIBUTING TO SUBSTANCE USE DISORDERS, WITH A FOCUS ON COMMUNITY ENGAGEMENT AND OUTREACH TO REACH UNDERSERVED POPULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL PURPOSES OF CDF CENLA ARE TO FURTHER THE CHARITABLE PURPOSES OF ITS SOLEMEMBER, CDF, INCLUDING WITHOUT LIMITATION THE FOLLOWING: TO BUY OR OTHERWISE ACQUIRE,OWN, DEVELOP, HOLD, MANAGE, CONTROL, LEASE, SELL, OPERATE, IMPROVE AND OTHERWISE DEAL WITH PROPERTY, FACILITIES, AND EQUIPMENT OF ALL KINDS IN CONNECTION WITH THE ACQUISITION,DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MAINTENANCE, AND OPERATION OF FACILITIES TO PROVIDE RESIDENTIAL AND OUTPATIENT PROGRAMS FOR LOW INCOME PERSONS INCLUDING PERSONS SUFFERINGFROM MENTAL HEALTH, BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE/ADDICTIVE DISORDERS AND RELATED CONDITIONS, INCLUDING WITHOUT LIMITATION INDIVIDUAL AND GROUP THERAPY, MEDICATION-ASSISTED TREATMENT (WHEN APPROPRIATE), RELAPSE PREVENTION EDUCATION, LIFE SKILLS DEVELOPMENT, FAMILY COUNSELING, AND ONGOING SUPPORT TO INDIVIDUALS STRUGGLING WITH ADDICTION, AIMING TO PROMOTE LONG-TERM SOBRIETY WHILE ADDRESSING THE UNDERLYING SOCIAL AND PSYCHOLOGICAL FACTORS CONTRIBUTING TO SUBSTANCE USE DISORDERS, WITH A FOCUS ON COMMUNITY ENGAGEMENT AND OUTREACH TO REACH UNDERSERVED POPULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY REVIEWS RETURN BEFORE SIGNING E-FILE SHEET AND RETURNING IT TO THE CPA IN ORDER TO ELECTRONICALLY FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 5,203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4299027 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4299027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 869165 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5168192 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 450000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 429 MURRAY STREET |
| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH DEBOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188782463 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CDF HEALTHCARE - CENLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CDFH |
| ReturnHeader/Filer/EIN | 0 | 842419446 |
| ReturnHeader/Filer/PhoneNum | 0 | 3188782463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 429 MURRAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472623056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWRENCE W PICKETT CPA APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 365 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELHI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 712320365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3188782463 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W PICKETT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-10T17:39:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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