Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 93-2921489 • 501(c)3 • Baton Rouge, LA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,429,850
Up $158,961 (+13%) from 2023
Liabilities
Up$1,607,583
Up $264,741 (+20%) from 2023
Net Assets
Down-$177,733
Down $105,780 (-147%) from 2023
Revenue
Up$1,095,667
Up $848,094 (+343%) from 2023
Expenses
Up$1,201,447
Up $881,921 (+276%) from 2023
Net Income
Down-$105,780
Down $33,827 (-47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.43 | $1.61 | $0.18 | $1.10 | $1.20 | $0.11 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.27 | $1.34 | $0.07 | $0.25 | $0.32 | $0.07 |
NONE
Operates a 46-bed personal care facility in natchez, mississippi.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,059,226 | $1,254,906 | ▲ $195,680 |
| Cash and Non-Interest-Bearing Accounts | $138,343 | $71,250 | ▼ $67,093 |
| Prepaid Expenses and Deferred Charges | $18,782 | $48,958 | ▲ $30,176 |
| Savings and Temporary Cash Investments | $35,975 | $35,975 | → $0 |
| Inventories for Sale or Use | $4,521 | $4,521 | → $0 |
| Accounts Receivable | $1,919 | $2,117 | ▲ $198 |
| Total Assets | $1,270,889 | $1,429,850 | ▲ $158,961 |
| Other Assets Total | $12,123 | $12,123 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,200,000 | $1,200,000 | → $0 |
| Other Liabilities | $57,177 | $321,520 | ▲ $264,343 |
| Accounts Payable and Accrued Expenses | $85,665 | $86,063 | ▲ $398 |
| Total Liabilities | $1,342,842 | $1,607,583 | ▲ $264,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-71,953 | $-177,733 | ▼ $105,780 |
| Total Net Assets Fund Balance | $-71,953 | $-177,733 | ▼ $105,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,889 | $1,429,850 | ▲ $158,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $821,629 | $37,800 | $859,429 |
| Land | $241,683 | - | $241,683 |
| Leasehold Improvements | $186,757 | $28,495 | $215,252 |
| Equipment | $4,837 | - | $4,837 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Daniel Hughes | Vice President | PT | $12,000 | $12,000 |
| Julian Jay Massey | Secretary Treasurer | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Richard T Daspit Sr | President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allen's Construction | Construction | 1020 PILLARS TRL, Bogue Chitto, MS 39629 | $168,648 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,221 |
| Other Expenses | $501,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,949 | $85,812 | - | $620,761 |
| Occupancy | $116,278 | $1,798 | - | $118,076 |
| Insurance | $7,857 | $89,857 | - | $97,714 |
| Depreciation Depletion | $55,231 | $2,401 | - | $57,632 |
| Payroll Taxes | $44,395 | $7,275 | - | $51,670 |
| Fees for Services Other | $4,781 | $24,302 | - | $29,083 |
| Other Employee Benefits | $23,105 | $4,685 | - | $27,790 |
| Travel | - | $9,573 | - | $9,573 |
| Fees for Services Accounting | - | $3,641 | - | $3,641 |
| Other Expenses | $1,420 | $2,101 | - | $3,521 |
| All Other Expenses | $1,201 | $1,942 | - | $3,143 |
| Advertising | - | $2,880 | - | $2,880 |
| Fees for Services Legal | - | $545 | - | $545 |
| Office Expenses | - | $372 | - | $372 |
| Total Functional Expenses | $926,696 | $274,751 | $0 | $1,201,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Fhs | $321,520 |
“Richard t. Dapit, sr., president, and richard daspit, jr., chief information officer, have a family relationship.”
“The corporation shall have a single member, foundation health services, inc.”
“The sole member of a corporation shall be vested with all of the voting rights with respect to the operation and affairs of the corporation.”
“Bylaws may be amended or repealed, and new bylaws may be adopted, by the vote of the sole member of the corporation as provided in these bylaws.”
“The form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished form 990, it is signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers, directors and trustees before the return is filed.”
“The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purpose. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and board.”
“The compensation of the officers is reviewed and approved by independent compensation committee of the organization, made up of independent board members.”
“The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.”
“Fhs, its subsidiaries, and its affiliates have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. No provision for income taxes has been provided for federal and state income tax purposes. Fhs, its subsidiaries, and its affiliates account for the effects of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of that tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expenses. Fhs, its subsidiaries, and its affiliates have identified their tax status as tax-exempt entities as a tax position; however, fhs, its subsidiaries, and its affiliates have determined that such a tax position does not result in an uncertainty requiring recognition. Fhs, its subsidiaries, and its affiliates believe they are no longer subject to income tax examinations for years prior to december 31, 2021.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2117 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A 46-BED PERSONAL CARE FACILITY IN NATCHEZ, MISSISSIPPI. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD T DASPIT SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2257530864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17617 S HARRELLS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1020 PILLARS TRL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOGUE CHITTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39629 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLEN'S CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1658 |
| IRS990/CYOtherExpensesAmt | 0 | 501226 |
| IRS990/CYOtherRevenueAmt | 0 | 1670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1092339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700221 |
| IRS990/CYTotalExpensesAmt | 0 | 1201447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57632 |
| IRS990/Desc | 0 | OPERATING A PERSONAL CARE FACILITY IN NATCHEZ, MISSISSIPPI. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 926696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 545 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29083 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD T DASPIT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIAN JAY MASSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 241341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1095667 |
| IRS990/GroupExemptionNum | 0 | 8588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1254906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1321201 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -71953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -177733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -71953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -177733 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27790 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPARTMENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 321520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1670 |
| IRS990/OtherRevenueTotalAmt | 0 | 1670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48958 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD T DASPIT SR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1092339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 910 |
| IRS990/PYOtherExpensesAmt | 0 | 149362 |
| IRS990/PYOtherRevenueAmt | 0 | 369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170164 |
| IRS990/PYTotalExpensesAmt | 0 | 319526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1092339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1092339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 246294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1338633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2039 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1338633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1092339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246294 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1338633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1095667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 247573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1343240 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 821629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4837 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241683 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 186757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 215252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 321520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FHS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR FEDERAL AND STATE INCOME TAX PURPOSES. FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES ACCOUNT FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THAT TAX POSITION BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSES. FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES HAVE IDENTIFIED THEIR TAX STATUS AS TAX-EXEMPT ENTITIES AS A TAX POSITION; HOWEVER, FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES HAVE DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES BELIEVE THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1254906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 321520 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 240341 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD T DASPIT SR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 247907 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD T. DAPIT, SR., PRESIDENT, AND RICHARD DASPIT, JR., CHIEF INFORMATION OFFICER, HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION SHALL HAVE A SINGLE MEMBER, FOUNDATION HEALTH SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER OF A CORPORATION SHALL BE VESTED WITH ALL OF THE VOTING RIGHTS WITH RESPECT TO THE OPERATION AND AFFAIRS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BYLAWS MAY BE AMENDED OR REPEALED, AND NEW BYLAWS MAY BE ADOPTED, BY THE VOTE OF THE SOLE MEMBER OF THE CORPORATION AS PROVIDED IN THESE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED FORM 990, IT IS SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE CONTINUED COMMITMENT TO THE INTEGRITY OF ITS EXEMPT PURPOSE. TO PROVIDE ENFORCEMENT OF THE POLICY, A WRITTEN DISCLOSURE OF THE POLICY IS DISTRIBUTED TO THE EMPLOYEES AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF THE OFFICERS IS REVIEWED AND APPROVED BY INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, MADE UP OF INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FHS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | FHS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | FHS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BLUEBONNET HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MAGNOLIA HEALTHCARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CARROLLWOOD HEALTH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | FOUNDATION HEALTH SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 721187099 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 721304946 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 721241847 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 581745788 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | FINANCIAL SERVICES/HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 40018 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 40018 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | PO BOX 40018 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | PO BOX 40018 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BATON ROUGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | BATON ROUGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | BATON ROUGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70835 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 70835 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 70835 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 70835 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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