{"success":true,"data":{"_id":204932485,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The northeast louisiana emmaus community's purpose is to renew the church as the body of the risen christ in northeast louisiana through the renewal of christians as faithful and committed disciples of jesus christ. The community's aim is to expand participants' spiritual lives, deepen their discipleship, and rekindle their gifts as christian leaders in their churches and communities.","primary_activities":"Activity classification: charitable. Grantee name: chatham first baptist church. Grantee address: 12118 highway 4 chatham, la 71226. Grantee relationship: none. Property description: cash. Amount given: 400.\n\nActivity classification: charitable. Grantee name: st mark's united methodist church. Grantee address: 513 lincoln road monroe, la 71203. Grantee relationship: none. Property description: cash. Amount given: 400.\n\nActivity classification: . Grantee name: fish net worship center. Grantee address: 4401 highway 34 west monroe, la 71292. Grantee relationship: none. Property description: cash. Amount given: 100. Total included on form 990-ez, line 10: 900.\n\nDescription: walk facility rent. Amount: 6,027. Description: walk food. Amount: 15,399. Description: walk fuel. Amount: 170. Description: walk supplies. Amount: 3,616. Description: walk t-shirts/name tags. Amount: 2,532. Description: upper room fees. Amount: 1,490. Description: upper room materials. Amount: 1,333. Description: insurance. Amount: 2,367. Description: licenses & registrations. Amount: 147. Description: web hosting & management fees. Amount: 418. Description: cleaning fees. Amount: 300. Description: depreciation. Amount: 4,562. 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Property description: cash. Amount given: 120. Total included on form 990-ez, line 10: 1,040.\n\nDescription: walk facility rent. Amount: 11,018. Description: walk food. Amount: 13,614. Description: walk supplies. Amount: 1,609. Description: walk t-shirts/name tags. Amount: 2,277. Description: upper room fees. Amount: 980. Description: upper room materials. Amount: 646. Description: insurance. Amount: 2,366. Description: licenses & fees. Amount: 114. Description: web hosting . Amount: 180. Description: cleaning fees. Amount: 300. Description: training meals. Amount: 450. Description: depreciation. Amount: 6,508. 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