NORTHEAST LOUISIANA SUBSTANCE ABUSE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST LOUISIANA SUBSTANCE ABUSE INC (EIN 72-0870070)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-09-14
IRS object ID
202622579349301527
Schema version
2025v4.0
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)
Return2026-09-14T16:25:58-04:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUS ROBINSON & HASSELLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1613 NORTH FIFTH STREETAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

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
Signature2026-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM DOYLE HASSELL JRPreparerPersonNm
PTINP00548170PTIN
Phone3183228106PhoneNum
Preparation2026-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

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$835,647GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$726,282PYContributionsGrantsAmt
CY Contributions Grants$754,970CYContributionsGrantsAmt
PY Program Service Revenue$46,325PYProgramServiceRevenueAmt
CY Program Service Revenue$33,297CYProgramServiceRevenueAmt
PY Investment Income$23,811PYInvestmentIncomeAmt
CY Investment Income$36,100CYInvestmentIncomeAmt
PY Other Revenue$11,370PYOtherRevenueAmt
CY Other Revenue$11,280CYOtherRevenueAmt
PY Total Revenue$807,788PYTotalRevenueAmt
CY Total Revenue$835,647CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$460,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$483,194CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,945PYOtherExpensesAmt
CY Other Expenses$80,202CYOtherExpensesAmt
PY Total Expenses$537,624PYTotalExpensesAmt
CY Total Expenses$563,396CYTotalExpensesAmt
PY Revenues Less Expenses$270,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$272,251CYRevenuesLessExpensesAmt
Total Assets BOY$858,808TotalAssetsBOYAmt
Total Assets EOY$1,131,059TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$858,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,131,059NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SUBSTANCE ABUSE COUNSELING SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$560,135ExpenseAmt
DescTO PROVIDE SUBSTANCE ABUSE COUNSELING SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,261ExpenseAmt
DescDEPRECIATION EXPNESEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,261TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$563,396TotalProgramServiceExpensesAmt
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 ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE BATES
VICE-CHAIRMAYes (X)Yes (X)$0$0$0
FLOYDA JAN HICKS
BOARD MEMBERYes (X)$0$0$0
ANN MCINTYRE
BOARD MEMBERYes (X)$0$0$0
CLAUDE MERCER
BOARD MEMBERYes (X)$0$0$0
JERRY PHILLEY
TREASURERYes (X)Yes (X)$0$0$0
DAVID RIGDON
CHAIRMANYes (X)Yes (X)$0$0$0
GLEN STRONG
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$364,970GovernmentGrantsAmt
All Other Contributions$390,000AllOtherContributionsAmt
Total Contributions$754,970TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDESAP FEESDesc
Total Revenue Column$33,297TotalRevenueColumnAmt
Related Or Exempt Func Income$33,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,297TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,100TotalRevenueColumnAmt
Related Or Exempt Func Income$36,100RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$11,280TotalRevenueColumnAmt
Related Or Exempt Func Income$11,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,280OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,647TotalRevenueColumnAmt
Related Or Exempt Func Income$80,677RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$483,194TotalAmt
Program Services$483,194ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,261TotalAmt
Program Services$3,261ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OPERATING SERVICES$39,645$39,645
PROFESSIONAL SERVICES$18,930$18,930
SUPPLIES$18,366$18,366

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$563,396TotalAmt
Program Services$563,396ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,292BOYAmt
EOY$119,301EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$1,000,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$395BOYAmt
EOY$55EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,985LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,121BOYAmt
EOY$11,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$858,808BOYAmt
EOY$1,131,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$858,808BOYAmt
EOY$1,131,059EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,808BOYAmt
EOY$1,131,059EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,808BOYAmt
EOY$1,131,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$272,251ReconcilationRevenueExpnssAmt
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$373,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,282CurrentTaxYearMinus1YearAmt
Current Tax Year$754,970CurrentTaxYearAmt
Total$2,909,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,282CurrentTaxYearMinus1YearAmt
Current Tax Year$754,970CurrentTaxYearAmt
Total$2,909,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,909,531PublicSupportTotal170Amt
Total Support$2,909,531TotalSupportAmt
Gross Receipts Rltd Activities$348,644GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.96510PublicSupportPY170Pct
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 0ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,688OtherCostOrOtherBasisAmt
Depreciation$49,985DepreciationAmt
Book Value$11,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,703TotalBookValueLandBuildingsAmt

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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