2021-09-07T09:14:35-05:00 2021-06-30 720876312 MARCUS ROBINSON & HASSELL BRANCH 702 EVADALE WINNSBORO LA 71295 990 2020-07-01 720870070 NORTHEAST LOUISIANA SUBSTANCE ABUSE INC NORT 3184357558 6564 MAIN STREET WINNSBORO LA 71295 DAVID RIGDON CHAIRMAN 3184357558 2021-08-31 true DAVID RIGDON 999009999 WILLIAM DOYLE HASSELL JR P00548170 3184357519 2021-09-02 X 2020 2022-09-23 18:48:47Z DAVID RIGDON 6564 MAIN STREET WINNSBORO LA 71295 469404 false X X 1978 LA THE COMPANY PROVIDES SUBSTANCE ABUSE COUNSELING. 8 8 13 0 323602 377874 27240 43587 0 4045 47943 354887 469404 0 0 267929 269021 0 0 44887 50694 312816 319715 42071 149689 185392 287578 48175 672 137217 286906 X TO PROVIDE SUBSTANCE ABUSE COUNSELING SERVICES. false false 313378 TO PROVIDE SUBSTANCE ABUSE COUNSELING SERVICES. 6337 DEPRECIATION EXPNESE 6337 319715 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 13 false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true true false X DAVID RIGDON 3184357558 6564 MAIN STREET WINNSBORO LA 71295 X GEORGE BATES BOARD MEMBER 1.00 X 0 0 0 WYMAN EZELL VICE-CHAIRMA 1.00 X X 0 0 0 FLOYDA JAN HICKS BOARD MEMBER 1.00 X 0 0 0 ANN MCINTYRE BOARD MEMBER 1.00 X 0 0 0 CLAUDE MERCER BOARD MEMBER 1.00 X 0 0 0 JERRY PHILLEY TREASURER 1.00 X X 0 0 0 DAVID RIGDON CHAIRMAN 1.00 X X 0 0 0 GLEN STRONG BOARD MEMBER 1.00 X 0 0 0 false false false 119874 258000 377874 DESAP FEES 43587 43587 43587 PPP LOAN FORGIVENESS INCOME 45737 45737 OTHER INCOME 2206 2206 47943 469404 91530 269021 269021 6337 6337 OPERATING SERVICES 20599 20599 PROFESSIONAL SERVICES 16173 16173 SUPPLIES 7586 7586 ROUNDING -1 -1 319715 319715 0 0 162791 271313 42044 25779 22601 16265 185392 287578 2438 672 45737 48175 672 X 137217 286906 137217 286906 185392 287578 149689 X false false X 221117 214431 270439 323602 377874 1407463 221117 214431 270439 323602 377874 1407463 1407463 39492 24348 13067 31285 91530 199722 1607185 91530 0.87570 0.90110 X PART II, LINE 10 OTHER INCOME 199,722 42044 25779 16265 16265 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPNESE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION ISSUES ARE HANDLED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE COMPANY'S OFFICE.