FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC (EIN 65-1296650)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-27
IRS object ID: 201310869349300741
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-27T17:45:14-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN GALLAGHER CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 TALLOW CREEK BLVD	AddressLine1
City	COVINGTON	City
State	LA	State
ZIP Code	704337908	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	651296650	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES HELPING FAMILIES OF	BusinessNameLine1
Business Name Line2	SOUTHEAST LOUISIANA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	5049430343	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7240 CROWDER BLVD	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL CALIX	Name
Title	Executive Director	Title
Date Signed	2012-01-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian Gallagher CPA	Name
Phone	5042599675	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROL CALIX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2221 JUDY DR	AddressLine1
City	MERAUX	City
State	LA	State
ZIP Code	70075	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	274561	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fhfsela.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA, INC. IS A NONPROFIT CORPORATION, OPERATING PRIMARILY IN ORLEANS PARISH, ORGANIZED TO PROVIDE INFORMATIONAL SUPPORT AND EDUCATIONAL SERVICES TO AREA FAMILIES WHO HAVE FAMILY MEMBERS WITH SPECIAL NEEDS (DISABILITIES) THROUGH A COORDINATED NETWORK OF RESOURCES, SUPPORT AND SERVICES. THE PRIMARY SOURCES OF REVENUE ARE FROM FEDERAL, STATE AND LOCAL GRANTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	353795	ContributionsGrantsPriorYear
Contributions Grants Current Year	274561	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	353795	TotalRevenuePriorYear
Total Revenue Current Year	274561	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153256	SalariesEtcPriorYear
Salaries Etc Current Year	162524	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	175320	OtherExpensePriorYear
Other Expenses Current Year	121552	OtherExpensesCurrentYear
Total Expenses Prior Year	328576	TotalExpensesPriorYear
Total Expenses Current Year	284076	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25219	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9515	RevenuesLessExpensesCY
Total Assets BOY	109572	TotalAssetsBOY
Total Assets EOY	96980	TotalAssetsEOY
Total Liabilities BOY	8816	TotalLiabilitiesBOY
Total Liabilities EOY	5739	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	100756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	91241	NetAssetsOrFundBalancesEOY
Mission Description	FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA, INC. IS A NONPROFIT CORPORATION, OPERATING PRIMARILY IN ORLEANS PARISH, ORGANIZED TO PROVIDE INFORMATIONAL SUPPORT AND EDUCATIONAL SERVICES TO AREA FAMILIES WHO HAVE FAMILY MEMBERS WITH SPECIAL NEEDS (DISABILITIES) THROUGH A COORDINATED NETWORK OF RESOURCES, SUPPORT AND SERVICES. THE PRIMARY SOURCES OF REVENUE ARE FROM FEDERAL, STATE AND LOCAL GRANTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	215533	Expense
Grants	256888	Grants
Revenue	1197	Revenue
Description	During the fiscal year 2011-2012 we have accomplished the following: Provided 1263 individuals with disabilities, family members, professionals in the fields of human services and public policy, and members of the general public with information and referral on available services and supports. A total of 29,033 pieces of information were requested and sent by our staff to members of the community. Staff attended IEP meetings with families and help to educate parents about special education services. We have provided twelve presentations, twenty workshops per year, and three allday conferences to the community.	Description
Total Program Service Expense	215533	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL CALIX	NamePerson
Telephone Number	5049430343	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7240 CROWDER BLVD SUITE 202	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GEORGETTE WALLACE
Director	1.00	X	0	0	0
SARINTHA BURAS STRICKLIN
Director	1.00	X	0	0	0
ADRANELL MURRAY
Director	1.00	X	0	0	0
CLAUDIA R SMITH
Director	1.00	X	0	0	0
HYACINTH MCKEE
Director	1.00	X	0	0	0
KATHY HUME
Director	1.00	X	0	0	0
BOBBIE BEDNEY
Director	1.00	X	0	0	0
POLLY CAMPBELL
Secretary	1.00	X	0	0	0
LANG LE
Treasurer	1.00	X	0	0	0
MOLLY SULLIVAN
VICE-CHAIR	1.00	X	0	0	0
EDDIE TEBBE
Chairman	1.00	X	0	0	0
CAROL CALIX
Executive Dir.	40.00		48608	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48608	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	256888	GovernmentGrants
All Other Contributions	17673	AllOtherContributions
Total Contributions	274561	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	274561	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48608	Total
Program Services	28213	ProgramServices
Management And General	20395	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	101859	Total
Program Services	88955	ProgramServices
Management And General	12904	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12057	Total
Program Services	9396	ProgramServices
Management And General	2661	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	1000	ProgramServices
Management And General	7000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10733	Total
Program Services	7932	ProgramServices
Management And General	2801	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8112	Total
Program Services	7382	ProgramServices
Management And General	730	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8826	Total
Program Services	6763	ProgramServices
Management And General	2063	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4048	Total
Program Services	4037	ProgramServices
Management And General	11	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5873	Total
Program Services	4955	ProgramServices
Management And General	918	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3989	Total
Program Services	2992	ProgramServices
Management And General	997	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5141	Total
Program Services	3280	ProgramServices
Management And General	1861	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	8419	5124	3295
STAFF TRAINING	10933	892	10041
PROGRAM SUPPLIES	11013	11013
EDUCATIONAL WORKSHOPS	17360	17360

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19105	Total
Program Services	16239	ProgramServices
Management And General	2866	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	284076	Total
Program Services	215533	ProgramServices
Management And General	68543	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50781	BOY
EOY	18731	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45951	BOY
EOY	62510	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30070	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14331	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12839	BOY
EOY	15739	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	109572	BOY
EOY	96980	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2317	BOY
EOY	708	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6499	BOY
EOY	5031	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8816	BOY
EOY	5739	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100756	BOY
EOY	91241	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	100756	BOY
EOY	91241	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109572	BOY
EOY	96980	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9515	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353795	CurrentTaxYearMinus1Year
Current Tax Year	274561	CurrentTaxYear
Total	1439972	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353795	CurrentTaxYearMinus1Year
Current Tax Year	274561	CurrentTaxYear
Total	1439972	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1439972	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1439972	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17954	OtherCostOrOtherBasis
Depreciation	8822	Depreciation
Book Value	9132	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12116	OtherCostOrOtherBasis
Depreciation	5509	Depreciation
Book Value	6607	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15739	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$5,031	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5031	TotalOfAmounts
Total Revenue	274561	TotalRevenue
Total Expenses	284076	TotalExpenses
Excess Or Deficit For Year	-9515	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-9515	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	274561	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	274561	RevenueSubtotal
Total Revenue Per Form990	274561	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	284076	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	284076	ExpensesSubtotal
Total Expenses Per Form990	284076	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOARD OF DIRECTOR MEETINGS ARE OPEN TO THE PUBLIC AND A CALENDAR OF MEETINGS IS POSTED AT THE ORGANIZATION'S OFFICE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA PREPARER BEFORE REVIEWING IT WITH THE BOARD OF DIRECTORS.