LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC (EIN 72-0435081)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-10
- IRS object ID
- 202641919349300904
- Schema version
- 2025v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-10T08:52:38-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640319291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILAS SIMMONS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4550 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 712114550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720435081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA UNITED METHODIST CHILDREN & | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 3182555020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 929 | AddressLine1Txt |
| City | RUSTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71270 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LUKE ALLEN | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 3182555020 | PhoneNum |
| Signature | 2026-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMMY R LANGSTON CPA | PreparerPersonNm |
| PTIN | P00699541 | PTIN |
| Phone | 3183234481 | PhoneNum |
| Preparation | 2026-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN LUKE ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 929 | AddressLine1Txt |
| City | RUSTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,727,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUMCFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | WE GUIDE CHILDREN AND FAMILIES HOME TO EXPERIENCE GOD'S LOVE BY FOLLOWING THE TEACHINGS OF CHRIST.THE LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES, INC. (LUMCFS) THE ORGANIZATION PROVIDES LOUISIANA'S MOST INTENSIVE AND COMPREHENSIVE RESIDENTIAL TREATMENT AND THERAPEUTIC FOSTER CARE SERVICES TO ABOUT 296 CHILDREN EACH DAY. LUMCFS CONTINUES INCREASING SERVICE CAPACITY TO MEET THE INTENSIVE TREATMENT NEEDS OF LOUISIANA'S CHILDREN.LUMCFS IS ONE OF LA'S LEADING FAITH-RELATED CHILD WELFARE AND BEHAVIORAL HEALTH MINISTRIES. IN 2025, MORE THAN 600 STAFF CARED FOR THOUSANDS OF CHILDREN AND FAMILIES IN ONE OF OUR NATION'S MOST IMPOVERISHED STATES. OUR VISION IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO LA'S CHILDREN AND FAMILIES BY OFFERING HOLISTIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 920 | TotalEmployeeCnt |
| Total Volunteers | 1350 | TotalVolunteersCnt |
| Total Gross UBI | $7,682 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,646 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,791,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,956,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,025,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,411,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,865,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,237,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,207,704 | PYOtherRevenueAmt |
| CY Other Revenue | $1,057,562 | CYOtherRevenueAmt |
| PY Total Revenue | $45,890,274 | PYTotalRevenueAmt |
| CY Total Revenue | $54,662,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,065,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,358,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,409 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $867,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,881,279 | PYOtherExpensesAmt |
| CY Other Expenses | $14,306,725 | CYOtherExpensesAmt |
| PY Total Expenses | $46,947,879 | PYTotalExpensesAmt |
| CY Total Expenses | $48,664,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,057,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,997,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,896,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,875,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,230,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,108,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,666,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,767,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SEEKS TO PROVIDE THE HIGHEST QUALITY OF CARE IN MINISTRY TO THE DIVERSE NEEDS OF LOUISIANA'S CHILDREN AND FAMILIES BY OFFERING A VARIETY OF HOLISTIC SERVICES WHICH PROMOTE PERSONAL GROWTH AND WHOLESOME FAMILY LIFE. THE ORGANIZATION PATTERNS ITS MINISTRY BY FOLLOWING THE EXAMPLE OF JESUS CHRIST WHO MINISTERS TO ALL IN ORDER THAT EACH MAY EXPERIENCE THE WHOLENESS WHICH ACCOMPANIES THE RECONCILING LOVE OF GOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,600,663 | ExpenseAmt |
| Revenue | $34,591,993 | RevenueAmt |
| Desc | LUMCFS OPERATES THREE METHODIST CHILDREN'S HOMES WHICH ARE STRATEGICALLY LOCATED IN THE BOOTSTRAP, HEEL AND TOE OF LOUISIANA'S BOOT-SHAPED GEOGRAPHY. LOUISIANA METHODIST CHILDREN'S HOME (LMCH) IN RUSTON, LOUISIANA PROVIDES CARE FOR UP TO 96 BOYS AND GIRLS FROM ACROSS THE STATE WHOSE BEHAVIORAL NEEDS REQUIRE COMPREHENSIVE, INTENSIVE RESIDENTIAL TREATMENT. METHODIST CHILDREN'S HOME OF SOUTHWEST LOUISIANA IS A 28-BED PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY. METHODIST CHILDREN'S HOME OF SOUTHEAST LOUISIANA IS A 32-BED PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY FOR CHILDREN WHO REQUIRE INTENSIVE RESIDENTIAL CARE.OUR THREE METHODIST CHILDREN'S HOMES ARE INTERNATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION AND ARE LICENSED BY LOUISIANA DEPARTMENT OF HEALTH AS PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES. WE PROVIDE THE MOST INTENSIVE, COMPREHENSIVE AND HOLISTIC RESIDENTIAL CARE AVAILABLE TO LOUISIANA'S CHILDREN. LUMCFS RECEIVE REQUESTS FOR CARE FROM THROUGHOUT LA FROM PARENTS, MANAGED CARE ORGANIZATIONS, INSURANCE COMPANIES, CUSTODIAL STATE AGENCIES INCLUDING THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE OFFICE OF JUVENILE JUSTICE, AND THE LA DEPARTMENT OF HEALTH,CLERGY AND FROM HEALTHCARE PROFESSIONALS.DURING 2025, LUMCFS PROVIDED 49,379 DAYS OF RESIDENTIAL CARE TO 405 CHILDREN WHO RECEIVED CARE IN OUR THREE CHILDREN'S HOMES. THESE ARE CHILDREN FOR WHOM APPROPRIATE CARE WAS UNAVAILABLE IN OTHER TREATMENT PROGRAMS. OUR RESIDENTIAL SERVICES ARE FAMILY-ORIENTED PROGRAMS WHICH HELP CHILDREN RETURN HOME WHEN POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,194,634 | ExpenseAmt |
| Revenue | $7,977,752 | RevenueAmt |
| Desc | METHODIST FOSTER CARE IS LOUISIANA'S LARGEST PROVIDER OF THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). THERAPEUTIC FOSTER CARE IS A FAMILY-BASED SERVICE WHICH ALLOWS CHILDREN TO LIVE IN A FOSTER HOME WITH SPECIALLY TRAINED PARENTS WHILE RECEIVING INTENSIVE TREATMENT FROM COMMUNITY-BASED PROVIDERS OF MENTAL HEALTH SERVICES FOR THEIR EMOTIONAL AND BEHAVIORAL NEEDS. METHODIST FOSTER CARE OPERATES STATEWIDE OUT OF FIVE REGIONAL OFFICES LOCATED IN NORTH, CENTRAL AND SOUTH LOUISIANA. REGIONAL METHODIST FOSTER CARE STAFF MEMBERS RECRUIT, TRAIN, CERTIFY AND SUPPORT THE FOSTER FAMILIES WHO PROVIDE THERAPEUTIC FOSTER CARE.EACH YEAR ABOUT 8,000 CHILDREN ENTER LOUISIANA'S FOSTER CARE SYSTEM AFTER A JUDGE DETERMINES THEY ARE UNABLE TO LIVE WITH THEIR PARENTS FOR REASONS OF PHYSICAL OR SEXUAL ABUSE OR NEGLECT. ON ANY GIVEN DAY THERE ARE ABOUT 4,700 LOUISIANA CHILDREN WHO REQUIRE FOSTER CARE SERVICES BUT HAS ABOUT 2,000 FOSTER HOMES. LOUISIANA IS SHORT 100'S OF FOSTER HOMES. METHODIST FOSTER CARE IS WORKING TO FILL THE GAP FOR THE CHILDREN IN FOSTER CARE WITH THE MOST SIGNIFICANT NEEDS.DURING 2025, MFC CONTINUED GROWTH INTO ALL REGIONS OF LA WITH FOCUSED EMPHASES ON SOUTHEAST AND SOUTHWEST LA. MFC CONTINUED TO INCREASE CENSUS THROUGH INTENTIONAL RECRUITMENT EFFORTS. MFC CONTINUES DEVELOPING POOLS OF SPECIALIZED THERAPEUTIC FOSTER HOMES WHO WILL CARE FOR GROUPS OF CHILDREN FOR WHOM DCFS FINDS IT DIFFICULT TO SECURE TFC SERVICES.METHODIST FOSTER CARE CONTINUES IMPLEMENTING TWO EVIDENCE-BASED TREATMENT MODELS: TRAUMA-BASED RELATIONAL INTERVENTIONS (TBRI) AND THE QUALITY PARENTING INITIATIVE (QPI). IN ADDITION, METHODIST FOSTER CARE IS PROGRESSING STEADILY IN BUILDING ITS STATEWIDE NETWORK THERAPEUTIC FOSTER FAMILIES, RECRUITING, TRAINING, CERTIFYING AND MAINTAINING TFC FAMILIES THROUGHOUT LOUISIANA. MFC CONTINUES EXPANSION BY ESTABLISHING ADDITIONAL REGIONAL OFFICES FOR NORTHWEST, SOUTHWEST, AND SOUTHEAST LOUISIANA. ULTIMATELY, METHODIST FOSTER CARE WISHES TO HAVE THERAPEUTIC FOSTER CARE SERVICES AVAILABLE TO SUPPORT THE DAILY NEEDS OF 250 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,320,552 | ExpenseAmt |
| Revenue | $525,208 | RevenueAmt |
| Desc | HOWARD SCHOOL IS A HIGHLY RANKED ALTERNATIVE SCHOOL IN LOUISIANA AND HAS TWICE BEEN DESIGNATED A "TOP GAINS" SCHOOL BY LOUISIANA DEPARTMENT OF EDUCATION. DURING THE 2025 CALENDAR YEAR, EMOTIONALLY DISTURBED CHILDREN FROM ACROSS THE STATE OF LOUISIANA ATTENDED HOWARD SCHOOL ON THE RUSTON COMPUS OF LOUISIANA METHODIST CHILDREN'S HOME. 95% OF STUDENTS ATTENDING HOWARD SCHOOL ARE ECONOMICALLY DISADVANTAGED.NAMED IN MEMORY OF A GENEROUS BENEFACTOR, MRS. LORRAINE NOBLES HOWARD, "HOWARD SCHOOL" IS LICENSED BY LOUISIANA'S DEPARTMENT OF EDUCATION AS AN ALTERNATIVE SCHOOL. STUDENTS WHO ATTEND HOWARD SCHOOL RECEIVE MORE "SEAT TIME" IN HOWARD SCHOOL THAN IS LIKELY IN THE TRADIONAL SCHOOL SETTINGS THEY WILL RETURN TO UPON DISCHARGE.HOWARD SCHOOL IS STAFFED BY FIFTEEN WELL-TRAINED, CERTIFIED PROFESSIONALS, INCLUDING A GUIDANCE COUNSELOR, AND NUMEROUS SUPPORT STAFF WHO PROVIDE QUALITY EDUCATIONAL SERVICES TO TRAUMATIZED CHILDREN. THE AVERAGE DAILY STUDENT COUNT FOR EDUCATIONAL SERVICES AT HOWARD SCHOOL AND THE JOHN ALLEN VOCATIONAL CENTER WAS 84. END-OF-COURSE TESTING AT THE HIGH SCHOOL IN 2025 RESULTED IN A PASSING RATE OF 57%. CARNEGIE CREDITS WERE AWARDED TO HIGH SCHOOL YOUTH WHO REMAINED IN OUR CARE LONG ENOUGH TO COMPLETE RESPECTIVE GRADING PERIODS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,728,635 | ExpenseAmt |
| Revenue | $359,690 | RevenueAmt |
| Desc | LIFE SKILLS TRAINING CENTER: WITH REGIONAL LIFE SKILLS TRAINING CENTERS IN THE MONROE, COVINGTON, LAFAYETTE, AND LAKE CHARLES REGIONS, IN 2025 THE FOUR LIFE SKILLS TRAINING CENTERS IN LOUISIANA SERVED OVER 650 CHILDREN IN THE STATE'S CUSTODY.OWL EQUINE CENTER PROGRAM: THIS PROGRAM OFFERS THERAPEUTIC HORSEMANSHIP CLASSES AND THERAPEUTIC RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. LOCATED ON THE 800-ACRE OWL CENTER CAMPUS, OWL EQUINE CENTER HAS TWO PATH CERTIFIED EQUINE INSTRUCTORS AND PROVIDES THERAPEUTIC RIDING LESSONS FOR INDIVIDUALS WITH HANDICAPS AND THERAPEUDIC HORSEMANSHIP CLASSES FOR YOUTH FROM THE COMMUNITY.OUTDOOR WILDERNESS LEARNING CENTER: THE OWL CENTER IS AN 800-ACRE EXPERIENTIAL CAMPUS IN NORTH CENTRAL LA WHICH SERVED OVER 5,000 INDIVIDUALS IN 2025 THROUGH A VARIETY OF THERAPEUTIC, RECREATIONAL, AND EDUCATIONAL PROGRAMS. THE OWL CENTER FEATURES EQUINE FACILITIES; A LARGE, MULTI-PURPOSE SPORTS FIELD; A PAVILION; A CHALLENGE COURSE WITH LOW AND HIGH ELEMENTS; AND CAMPING FACILITIES WITH CABINS, SHOWERS AND RESTROOM FACILITIES, KITCHEN AND STORAGE, AND A BUNKHOUSE FOR LARGE GROUPS.THE MOST IMPORTANT FACILITY AT THE OWL CENTER IS THE FAMILY LODGE WHERE FAMILIES OF LMCH RESIDENTS CAN STAY AT NO CHARGE TO VISIT THEIR CHILD AND PARTICIPATE IN TREATMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,728,635 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $359,690 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,844,484 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 920 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3182555020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 DEVILLE LANE | AddressLine1Txt |
| City | RUSTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71270 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK LUBBOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY SURLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TEMPLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RAMONALYNN BETHLEY | |||||||
| DIRECTOR - VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERONICA FREEMAN-DOUGLAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BURKHALTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRANDON EWING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FETZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS PELLERIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LEWIS | |||||||
| DIRECTOR - TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANNA HAUSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON BARTAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY EWING | |||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DENNIS DILLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN ROBERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $12,000 | $0 | $0 | ||
| REV C FRANCIS HOOTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV KARLI PIDGEON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM JAMES | |||||||
| DIRECTOR - CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BABS MOLLERE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MCINTYRE | |||||||
| DIRECTOR - SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETTY ROWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BRIAN MERCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE FRANKLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA THOMAS-NERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP DELORES WILLIAMSTON | |||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY LOVE | |||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERREL DEVILLE | |||||||
| LIFE MEMBER | 1.00 | Yes (X) | $12,000 | $0 | $0 | ||
| REV BOB BURGESS | |||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ANDREWS | |||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT VINCENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BILL WILLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV SCOTT BULLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL GOFORTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRYAN SIBLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WHEAT JR | |||||||
| PRESIDENT/CEO | 40.00 | $224,951 | $0 | $40,139 | Yes (X) | ||
| JOHN LUKE ALLEN | |||||||
| COO | 40.00 | $150,867 | $0 | $66,823 | Yes (X) | ||
| JASON BROWN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $137,742 | $0 | $68,072 | Yes (X) | ||
| EDWARD LYNAM | |||||||
| CLINICAL DIRECTOR | 16.00 | $333,491 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,034 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO CORPORATION | |||||
| PO BOX 2900 | JACKSON | MS | 39207 | FOOD VENDOR | $872,632 |
| TRIAD MAINTENANCE SERVICESLLC | |||||
| 401 W MISSISSIPPI AVE | RUSTON | LA | 71270 | BUILDING CONTRACTORS | $247,248 |
| US FOOD INC | |||||
| PO BOX 846079 | DALLAS | TX | 75284 | FOOD VENDOR | $235,679 |
| CITY OF RUSTON | |||||
| PO BOX 307 | RUSTON | LA | 71270 | UTILITIES | $234,493 |
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | SOFTWARE PROVIDER | $186,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $232,783 | FundraisingAmt |
| Government Grants | $747,053 | GovernmentGrantsAmt |
| All Other Contributions | $1,976,267 | AllOtherContributionsAmt |
| Noncash Contributions | $84,671 | NoncashContributionsAmt |
| Total Contributions | $2,956,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE SUPPORT | 624200 | $35,117,201 | $35,117,201 |
| METHODIST FOSTER CARE | 624200 | $7,977,752 | $7,977,752 |
| OUTDOOR WILDERNESS LIF | 624100 | $240,599 | $240,599 |
| FAMILY DEVELOP SERVICE | 624100 | $76,404 | $76,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,411,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028,901 | TotalRevenueColumnAmt |
| Exclusion | $1,028,901 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,053,547 | TotalRevenueColumnAmt |
| Exclusion | $1,053,547 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,330 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,330 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,330 | TotalRevenueColumnAmt |
| Exclusion | $8,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,465,645 | SecuritiesAmt |
| Other | $3,753,005 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,010,518 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,465,645 | SecuritiesAmt |
| Other | $742,487 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,208,132 | TotalRevenueColumnAmt |
| Exclusion | $6,208,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $232,783 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,684 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,684 | TotalRevenueColumnAmt |
| Exclusion | -$54,684 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 624100 | $42,687 | $42,687 | |
| TL JAMES PARTNERSHIP I | 110000 | $7,650 | $7,650 | |
| LA METHODIST CHILDREN' | 531190 | $32 | $32 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,662,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,454,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,682 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,244,226 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,514 | TotalAmt |
| Program Services | $609,954 | ProgramServicesAmt |
| Management And General | $513,560 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,856,574 | TotalAmt |
| Program Services | $23,499,824 | ProgramServicesAmt |
| Management And General | $2,859,335 | ManagementAndGeneralAmt |
| Fundraising | $497,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,371,694 | TotalAmt |
| Program Services | $3,475,895 | ProgramServicesAmt |
| Management And General | $821,389 | ManagementAndGeneralAmt |
| Fundraising | $74,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,411 | TotalAmt |
| Program Services | $1,737,760 | ProgramServicesAmt |
| Management And General | $232,577 | ManagementAndGeneralAmt |
| Fundraising | $36,074 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,049 | TotalAmt |
| Management And General | $116,049 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,438 | TotalAmt |
| Fundraising | $9,438 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,498 | TotalAmt |
| Management And General | $119,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,025 | TotalAmt |
| Program Services | $57,355 | ProgramServicesAmt |
| Management And General | $256,670 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,207 | TotalAmt |
| Program Services | $27,154 | ProgramServicesAmt |
| Management And General | $15,100 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,402 | TotalAmt |
| Program Services | $248,976 | ProgramServicesAmt |
| Management And General | $246,111 | ManagementAndGeneralAmt |
| Fundraising | $87,315 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,464 | TotalAmt |
| Management And General | $533,051 | ManagementAndGeneralAmt |
| Fundraising | $4,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,385 | TotalAmt |
| Program Services | $1,293,506 | ProgramServicesAmt |
| Management And General | $24,753 | ManagementAndGeneralAmt |
| Fundraising | $50,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,153 | TotalAmt |
| Program Services | $269,153 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,094 | TotalAmt |
| Management And General | $85,094 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,069 | TotalAmt |
| Management And General | $16,069 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,316 | TotalAmt |
| Program Services | $1,756,742 | ProgramServicesAmt |
| Management And General | $77,277 | ManagementAndGeneralAmt |
| Fundraising | $31,297 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,249 | TotalAmt |
| Program Services | $810,471 | ProgramServicesAmt |
| Management And General | $1,472,778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE DAILY RATES | $3,788,267 | $3,788,267 | ||
| FOOD | $1,072,212 | $1,072,212 | ||
| SUPPLIES | $684,083 | $586,737 | $88,154 | $9,192 |
| MISCELLANEOUS EXPENSES | $651,374 | $495,664 | $140,772 | $14,938 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,440 | TotalAmt |
| Program Services | $114,814 | ProgramServicesAmt |
| Management And General | $334,908 | ManagementAndGeneralAmt |
| Fundraising | $51,718 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,664,918 | TotalAmt |
| Program Services | $39,844,484 | ProgramServicesAmt |
| Management And General | $7,953,145 | ManagementAndGeneralAmt |
| Fundraising | $867,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,056 | BOYAmt |
| EOY | $13,053 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,170,403 | BOYAmt |
| EOY | $14,085,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,202 | BOYAmt |
| EOY | $13,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,722 | BOYAmt |
| EOY | $3,997,585 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $62,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,097 | BOYAmt |
| EOY | $749,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,326,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,697,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,708,690 | BOYAmt |
| EOY | $25,628,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,220,593 | BOYAmt |
| EOY | $45,805,136 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,037 | BOYAmt |
| EOY | $2,502,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,994 | BOYAmt |
| EOY | $17,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,896,794 | BOYAmt |
| EOY | $92,875,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,529 | BOYAmt |
| EOY | $905,020 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,544 | BOYAmt |
| EOY | $2,203,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,073 | BOYAmt |
| EOY | $3,108,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,959,566 | BOYAmt |
| EOY | $86,932,834 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,155 | BOYAmt |
| EOY | $2,834,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,666,721 | BOYAmt |
| EOY | $89,767,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,896,794 | BOYAmt |
| EOY | $92,875,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,997,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,132,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,198,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,572,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,791,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,956,103 | CurrentTaxYearAmt |
| Total | $17,651,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,132,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,198,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,572,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,791,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,956,103 | CurrentTaxYearAmt |
| Total | $17,651,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,651,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,577,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,468,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,597,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,048,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,244,226 | CurrentTaxYearAmt |
| Total | $23,936,484 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,682 | CurrentTaxYearAmt |
| Total | $62,525 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,687 | CurrentTaxYearAmt |
| Total | $127,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,777,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $143,966,379 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,808,672 | OtherCostOrOtherBasisAmt |
| Book Value | $2,808,672 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,507,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,916,123 | DepreciationAmt |
| Book Value | $21,591,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,871,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,884,177 | DepreciationAmt |
| Book Value | $987,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,138,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $897,454 | DepreciationAmt |
| Book Value | $241,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,628,324 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $2,064,463 |
| LEASE LIABILITY | $116,071 |
| RETIREMENT PAYABLE | $23,024 |
| UNEARNED REVENUE | $34 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,203,592 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $54,634,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,720 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $102,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,531,495 | RevenueSubtotalAmt |
| Other Revenues Not Included | $131,159 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $131,159 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,662,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,533,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,684 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,684 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,479,075 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $185,843 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $185,843 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,664,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNITED METHODIST FOUNDATION OF LOUISIANA HAS A DONOR ADVISED FUND RETAINED BY THE FOUNDATION TO BE KEPT ON DEPOSIT AND ANY EARNINGS WILL BE DISTRIBUTED TO MAINTAIN THE FACILITY IN THE NEW ORLEANS AREA (SOUTHEAST LOUISIANA FACILITY) NOW THAT IT HAS BEEN CONSTRUCTED AND PLACED IN SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENT) 174087. FUNDRAISING EXPENSE (NETTED ON FORM 990) -54684. RESTRICTED EXPENSE NETTED ON FINANCIALS 11756. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED WITH REVENUE 54684. ROUNDING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENTS) 174087. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT - SELA LOCATION | Event1Nm |
| Gross Receipts Event1 | $199,111 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,111 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $30,194 | OtherDirectExpensesEvent1Amt |
| Event2 | LUMCFS EVERYTHING NICE VIRTUAL 5K | Event2Nm |
| Gross Receipts Event2 | $33,672 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,672 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $24,490 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $232,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $232,783 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $54,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,684 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD LYNAM | ||||||||||||||
| CLINICAL DIRECTOR | $333,491 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $333,491 | $0 | $0 | $0 |
| RICHARD WHEAT JR | ||||||||||||||
| PRESIDENT/CEO | $224,951 | $0 | $0 | $0 | $0 | $0 | $6,767 | $0 | $33,372 | $0 | $265,090 | $0 | $0 | $0 |
| JOHN LUKE ALLEN | ||||||||||||||
| COO | $150,867 | $0 | $0 | $0 | $0 | $0 | $9,761 | $0 | $57,062 | $0 | $217,690 | $0 | $0 | $0 |
| JASON BROWN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $137,742 | $0 | $0 | $0 | $0 | $0 | $11,999 | $0 | $56,073 | $0 | $205,814 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,208 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE TRADING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS TO CLIENTS | 215 | $42,910 | RETAIL |
| Yes (X) | GIFTS TO FOSTER CARE FAMILIES AND KIDS | 50 | $10,315 | RETAIL |
| Yes (X) | GIFTS TO CLIENTS | 40 | $7,830 | RETAIL |
| Yes (X) | GIFTS TO CLIENTS | 40 | $6,990 | RETAIL |
| Yes (X) | BERRIES | 1 | $3,483 | RETAIL |
| Yes (X) | SUPPLIES | 20 | $3,335 | RETAIL |
| Yes (X) | SPECIAL EVENT SUPPLIES | 6 | $2,500 | RETAIL |
| Yes (X) | MAINTENANCE SUPPLIES | 1 | $1,200 | RETAIL |
| Yes (X) | COTF SUPPLIES | 3 | $900 | RETAIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A DIRECTOR OF THE ORGANIZATION OWNS A FAMILY INTEREST IN THE TIMBER MANAGEMENT COMPANY OF EWING TIMBER, INC THAT PURCHASES TIMBER FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE COMMITTEE MEETS SEMI-ANNUALLY OR AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AUDIT AND BUDGET COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS INCLUDING BUT NOT LIMITED TO THE CEO AND TOP MANAGEMENT OF THE ORGANIZATION DURING THE FALL COMMITTEE MEETING IN ANTICIPATION OF THE BUDGET FOR THE NEXT CALENDAR YEAR. THE AUDIT AND BUDGET COMMITTEE IS RESPONSIBLE FOR REVIEWING THE COMPENSATION LEVELS OF THE OFFICERS OF THE ORGANIZATION AND ACTS WITHOUT VOTING PARTICIPATION BY MANAGEMENT. THE AUDIT AND BUDGET COMMITTEE CONSISTS OF BOARD OF DIRECTORS SERVING IN A VOLUNTARY CAPACITY. AFTER THIS CONSIDERATION, THE FULL BOARD OF DIRECTORS APPROVES THE COMPENSATION UPON RECOMMENDATION OF THE AUDIT AND BUDGET COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION REPORTS ITS ANNUAL AUDIT TO THE LOUISIANA LEGISLATIVE AUDITOR'S OFFICE AND THAT OFFICE POSTS THE FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW AND INSPECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES UPON REQUEST A COPY OF THE FORM 990 TO INTERESTED PARTIES. THE CONFLICT OF INTEREST POLICY THAT IS A PART OF THE GOVERNING DOCUMENTS IS PROVIDED TO ALL BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO ANY GRANTOR, CONTRACTOR, OR INTERESTED PARTY. THE STATE OF LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE CURRENTLY POSTS THE ENTIRE FINANCIAL STATEMENTS OF THE ORGANIZATION AS AUDITED BY AN INDEPENDENT AUDITOR EACH YEAR. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | CINDY SURLES - 1181 JOHNSON RD, DEQUINCY, LA 70633. ROBERT TEMPLE - 935 NORTH TRENTON, RUSTON, LA 71270. REV. RAMONALYNN BETHLEY - 2727 JACKSON STREET, ALEXANDRIA, LA 71301. VERONICA FREEMAN-DOUGLAS - 3036 WASHINGTON AVE, BATON ROUGE, LA 70802. STEVE BURKHALTER - 10185 WESTWIND DRIVE, SHREVEPORT, LA 71106. BRANDON EWING - 211 FLOYD PARK DR, RUSTON, LA 71270. JOHN FETZER - P. O. BOX 41188, SHREVEPORT, LA 71134-1188. CURTIS PELLERIN - PO BOX 400, KENNER, LA 70063. RICHARD LEWIS - PO BOX 65121 , BATON ROUGE, LA 70896. JOANNA HAUSER - 140 HAUSER HILL LANE, DERIDDER, LA 70634. GORDON BARTAGE - 4804 WOODBERRY LANE, BENTON, LA 71106. ROSEMARY EWING - 296 COUNTRY LANE, QUITMAN, LA 71268. DR. DENNIS DILLON - 209 JOSHUA LOOP, PEARL RIVER, LA 70452. AUSTIN ROBERTSON - 624 TRAVIS ST STE 500, SHREVEPORT, LA 71101. JOHN ALLEN - 193 HORSEHILL LANE, RUSTON, LA 71270. REV. C. FRANCIS HOOTON - 703 LEE AVE STE 401, LAFAYETTE, LA 70501. REV. KARLI PIDGEON - PO BOX 24964, NEW ORLEANS, LA 70124-4964. WILLIAM JAMES - 231 ATHERTON DRIVE, METAIRIE, LA 70005. BABS MOLLERE - 1185 ROBERT E LEE BOULEVARD, NEW ORLEANS, LA 70124. JOHN F. SMITH - PO BOX 53245, BATON ROUGE, LA 70892. BILL MCINTYRE - P.O. BOX 1011, RUSTON, LA 71273. BETTY ROWELL - 107 CORINTH AVENUE, BROUSSARD, LA 70518-7417. REV. BRIAN MERCER - 3900 LOOP ROAD, MONROE, LA 71201. MARJORIE FRANKLIN - 2900 ADDISON LOOP, LAKE CHARLES, LA 70607. BRENDA THOMAS-NERO - 17742 WISDOM AVE, BAKER, LA 70714. BISHOP DELORES WILLIAMSTON - 527 N BLVD, BATON ROUGE, LA 70802. JIMMY LOVE - 539 TOMA LODGE, RUSTON, LA 71270. TERREL DEVILLE - 247 COLEMAN LOOP, HOMER, LA 71040. REV. BOB BURGESS - 3204 CUBA BLVD., MONROE, LA 71201. CHRIS ANDREWS - 18781 OLD WORLD CT., BATON ROUGE, LA 70817. MATT VINCENT - P O BOX 228, SULPHUR, LA 70664. REV. BILL WILLIS - 1510 TIDEWATER DRIVE, MONROE, LA 71203. REV. SCOTT BULLOCK - 703 LEE AVENUE, SUITE 401, LAFAYETTE, LA 70501. BILL GOFORTH - 160 ACADIA DR, LAFAYETTE, LA 70508. DR. BRYAN SIBLEY - 1211 COOLIDGE, SUITE 300, LAFAYETTE, LA 70503. |
| FORM 990 PART XII LINE 2C YES-AUDIT AND BUDGET COMMITTEE | THE ORGANIZATION HAS AN AUDIT AND BUDGET COMMITTEE THAT IS CHARGED WITH THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR. THE AUDIT AND BUDGET COMMITTEE SUBMITS IN THE FORM OF A MOTION THE SELECTION OF THE INDEPENDENT AUDITOR TO THE BOARD OF DIRECTORS DURING THE FALL MEETING. THE ENTIRE BOARD OF DIRECTORS VOTE ON THE SELECTION OF THE INDEPENDENT AUDITOR AT THAT TIME. |
| PART XII FINANCIAL STATEMENTS AND REPORTING, LINE 3B | THE ORGANIZATION DID HAVE A SINGLE AUDIT PREFORMED FOR THE 2023 AND 2024 TAX YEAR FINANCIAL STATEMENTS. THE FEDERAL EXPENDITURES DURING 2023 AND 2024 EXCEEDED THE $750,000 LEVEL AND CREATED THE NEED FOR THE SINGLE AUDIT ACT TO BE A PART OF THE FINANCIAL AUDIT. THE ORGANIZATION IS ALSO SUBJECTED TO THE LOUISIANA LEGISLATIVE AUDITOR REQUIREMENTS AND THE REPORT IS POSTED ON THE WEBSITE OF THE LOUISIANA LEGISLATIVE AUDITOR. THE COMPLIANCE LETTER IS ALSO A PART OF THE FINANCIAL STATEMENTS POSTED FOR 2023 AND 2024 ON THIS WEBSITE. |