2024-11-21T15:42:24-05:00 2023-12-31 720738838 DARNALL SIKES & FREDERICK 2000 KALISTE SALOOM RD STE 300 LAFAYETTE LA 70508 990 2023-01-01 721278800 WOMEN AND CHILDREN HEALTH CARE CLINIC OF ACADIANA WOME 3372373501 224 ST LANDRY STREET SUITE 1-C LAFAYETTE LA 70506 ELVINA CLAY PRESIDENT 3372373501 2024-11-05 true true ADAM J CURRY CPA P00846927 3372323312 2024-11-05 2023 2024-10-15 13:58:12Z LOUISIANA HURRICANE FRANCINE 3614EM ELVINA CLAY 224 ST LANDRY STREET SUITE 1-C LAFAYETTE LA 70506 383286 false X X TO PROMOTE CHILRDEN'S HEALTH 3 0 4 0 308434 383285 0 0 1 308434 383286 0 0 98234 128401 0 0 242115 258083 340349 386484 -31915 -3198 36792 43939 66447 76792 -29655 -32853 TO PROMOTE CHILRDEN'S HEALTH false false 313468 PROMOTION OF THE HEALTH OF CHILDREN 313468 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false 1 0 false 4 true false false false false false false false false X 3 0 true false false false false false false true true false false false false false false false false false ELVINA CLAY 3372373501 224 ST LANDRY STREET SUITE 1-C LAFAYETTE LA 70506 ELVINA CLAY PRESIDENT 40.00 X 98771 0 0 DENNIS CLAY DIRECTOR 20.00 X 20523 0 0 KENNETH CLAY DIRECTOR X 0 0 0 CRYSTAL WRIGHT DIRECTOR X 0 0 0 119294 false false false 383285 383285 INTEREST INCOME 1 1 1 383286 1 X 119294 95435 23859 1023 1023 8084 4236 3848 4059 3247 812 342 274 68 2298 2298 8683 8683 OUTSIDE SERVICES 111994 89595 22399 SUPPLIES 39465 31572 7893 PROPERTY RENT 24958 24958 OFFICE SUPPLIES 22176 22176 44108 38654 5454 386484 313468 73016 0 31615 41210 68488 68391 2395 97 2782 2632 36792 43939 26171 26171 33641 41332 6635 9289 66447 76792 X -29655 -32853 -29655 -32853 36792 43939 -3198 X false false false X 308434 383285 691719 343152 308730 318333 1 970216 343152 308730 318333 308434 383286 1661935 1661935 2 2 2 2 343152 308732 318333 308434 383286 1661937 1.00000 1.00000 0.00000 0.00000 X 68488 68391 97 97 EMPLOYEE ADVANCES 2632 2632 FICA TAXES PAYABLE 8544 SIT WITHHOLDING 723 CREDIT CARDS PAYABLE 18 SUTA TAXES PAYABLE 4 9289 383286 383286 383286 386484 386484 386484 ELVINA CLAY PRESIDENT CASH FLOW X 25171 26171 false true false 26171 THE GOLDMAN GROUP INC DIRECTOR 66139 CONSULTING false FORM 990, PAGE 6, PART VI, LINE 2 DENNIS CLAY HUSBAND KENNETH CLAY SON FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INTEREST EXPENSE 17,298 0 0 PROFESSIONAL SERVICES 6,064 1,516 0 UTILITIES 5,662 1,416 0 CLIENT MEALS 5,618 1,405 0 MEDICAL SUPPLIES 1,092 273 0 BANK SERVICE CHARGE 1,059 0 0 EMPLOYEE GIFTS 0 612 0 REPAIRS AND MAINTENANCE 500 0 0 AUTO EXPENSE 348 87 0 TAXES & LICENSES 294 73 0 POSTAGE AND SHIPPING 218 55 0 OTHER 197 0 0 NUTRITION SUPPLIES 128 0 0 CREDIT CARD FEES 69 0 0 GAS 52 13 0 UNIFORMS 40 0 0 MISCELLANEOUS 15 4 0 TOTAL 38,654 5,454 0