NORTHEAST LOUISIANA SUBSTANCE ABUSE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST LOUISIANA SUBSTANCE ABUSE INC (EIN 72-0870070)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-07
IRS object ID
202102509349300120
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-07T09:14:35-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720876312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUS ROBINSON & HASSELL BRANCHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1702 EVADALEAddressLine1Txt
CityWINNSBOROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71295ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720870070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST LOUISIANA SUBSTANCEBusinessNameLine1Txt
Business Name Line2ABUSE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3184357558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16564 MAIN STREETAddressLine1Txt
CityWINNSBOROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71295ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID RIGDONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3184357558PhoneNum
Signature2021-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastRIGDONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM DOYLE HASSELL JRPreparerPersonNm
PTINP00548170PTIN
Phone3184357519PhoneNum
Preparation2021-09-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID RIGDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16564 MAIN STREETAddressLine1Txt
CityWINNSBOROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71295ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$469,404GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE COMPANY PROVIDES SUBSTANCE ABUSE COUNSELING.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$323,602PYContributionsGrantsAmt
CY Contributions Grants$377,874CYContributionsGrantsAmt
PY Program Service Revenue$27,240PYProgramServiceRevenueAmt
CY Program Service Revenue$43,587CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,045PYOtherRevenueAmt
CY Other Revenue$47,943CYOtherRevenueAmt
PY Total Revenue$354,887PYTotalRevenueAmt
CY Total Revenue$469,404CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,929PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,021CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,887PYOtherExpensesAmt
CY Other Expenses$50,694CYOtherExpensesAmt
PY Total Expenses$312,816PYTotalExpensesAmt
CY Total Expenses$319,715CYTotalExpensesAmt
PY Revenues Less Expenses$42,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,689CYRevenuesLessExpensesAmt
Total Assets BOY$185,392TotalAssetsBOYAmt
Total Assets EOY$287,578TotalAssetsEOYAmt
Total Liabilities BOY$48,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$286,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SUBSTANCE ABUSE COUNSELING SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$313,378ExpenseAmt
DescTO PROVIDE SUBSTANCE ABUSE COUNSELING SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,337ExpenseAmt
DescDEPRECIATION EXPNESEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,337TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$319,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID RIGDONPersonNm
Phone3184357558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16564 MAIN STREETAddressLine1Txt
CityWINNSBOROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71295ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GEORGE BATES
BOARD MEMBER1.00Yes (X)$0$0$0
WYMAN EZELL
VICE-CHAIRMA1.00Yes (X)$0$0$0Yes (X)
FLOYDA JAN HICKS
BOARD MEMBER1.00Yes (X)$0$0$0
ANN MCINTYRE
BOARD MEMBER1.00Yes (X)$0$0$0
CLAUDE MERCER
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY PHILLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID RIGDON
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
GLEN STRONG
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$119,874GovernmentGrantsAmt
All Other Contributions$258,000AllOtherContributionsAmt
Total Contributions$377,874TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDESAP FEESDesc
Total Revenue Column$43,587TotalRevenueColumnAmt
Related Or Exempt Func Income$43,587RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,587TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS INCOME$45,737$45,737
OTHER INCOME$2,206$2,206
FieldValueIRS element (for citing)
Other Revenue Total$47,943OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,404TotalRevenueColumnAmt
Related Or Exempt Func Income$91,530RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,021TotalAmt
Program Services$269,021ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,337TotalAmt
Program Services$6,337ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OPERATING SERVICES$20,599$20,599
PROFESSIONAL SERVICES$16,173$16,173
SUPPLIES$7,586$7,586
ROUNDING-$1-$1

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$319,715TotalAmt
Program Services$319,715ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,791BOYAmt
EOY$271,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,601BOYAmt
EOY$16,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,392BOYAmt
EOY$287,578EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,438BOYAmt
EOY$672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,737BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,175BOYAmt
EOY$672EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,217BOYAmt
EOY$286,906EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,217BOYAmt
EOY$286,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,392BOYAmt
EOY$287,578EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$149,689ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,602CurrentTaxYearMinus1YearAmt
Current Tax Year$377,874CurrentTaxYearAmt
Total$1,407,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,602CurrentTaxYearMinus1YearAmt
Current Tax Year$377,874CurrentTaxYearAmt
Total$1,407,463TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,407,463PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,285CurrentTaxYearMinus1YearAmt
Current Tax Year$91,530CurrentTaxYearAmt
Total$199,722TotalAmt
FieldValueIRS element (for citing)
Total Support$1,607,185TotalSupportAmt
Gross Receipts Rltd Activities$91,530GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87570PublicSupportCY170Pct
Public Support PY1700.90110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 199,722ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,044OtherCostOrOtherBasisAmt
Depreciation$25,779DepreciationAmt
Book Value$16,265BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,265TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDEPRECIATION EXPNESE
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BALL COMPENSATION ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE COMPANY'S OFFICE.

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