Civic Intelligence

Elle Foundation

990 • Fiscal year 2021 • EIN 26-3063139

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profiletheellefoundationlouisiana.com
556 Egan StShreveport, LA 71101

(318) 221-0687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$65,550

Down $101,845 (-61%) from 2020

Net Assets

Up

$65,550

Up $63,195 (+2683%) from 2020

Liabilities

Down

$0

Down $165,040 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Up

$1,429,006

Up $134,547 (+10%) from 2020

Expenses

Up

$1,365,591

Up $102,531 (+8.1%) from 2020

Net Income

Up

$63,415

Up $32,016 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $167,395Liabilities 2020: $165,040Net Assets 2020: $2,3552020Assets 2021: $65,550Liabilities 2021: $0Net Assets 2021: $65,5502021Assets 2022: $129,560Liabilities 2022: $0Net Assets 2022: $129,5602022Assets 2023: $207,945Liabilities 2023: $9,755Net Assets 2023: $198,1902023Assets 2024: $307,126Liabilities 2024: $91,748Net Assets 2024: $215,3782024

Highlighted filing

2021

Assets$65,550
Liabilities$0
Net Assets$65,550
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $1,294,459Expenses 2020: $1,263,060Net Income 2020: $31,3992020Revenue 2021: $1,429,006Expenses 2021: $1,365,591Net Income 2021: $63,4152021Revenue 2022: $1,206,338Expenses 2022: $1,112,470Net Income 2022: $93,8682022Revenue 2023: $1,939,096Expenses 2023: $1,882,673Net Income 2023: $56,4232023Revenue 2024: $2,172,245Expenses 2024: $2,155,057Net Income 2024: $17,1882024

Highlighted filing

2021

Revenue$1,429,006
Expenses$1,365,591
Net Income$63,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,429,006
Mission and Program Overview

Mission

Elle Foundation conducts two programs. The largest program titled Supportive Services For Veteran Families provides supportive services to very low-income Veteran families. It's Basic Center and Outreach Program provides temporary shelter, counseling and referral services to run-a-way or otherwise homeless youth and their families. The organization serves veterans and youth in Shreveport/Bossier cities in Caddo Parish

Elle Foundation conducts three programs. The largest program titled Supportive Services For Veteran Families provides supportive services to very low-income Veteran families. The Homeless Veterans' Reintegration Program(HVRP) primarily provides services to assist in reintegrating homeless veterans into meaningful employment within the labor force problems facing homeless veterans. The Basic Center and Outreach Program provides temporary shelter, counseling and referral services to run-a-way or otherwise homeless youth and their families. The organization serves veterans and youth in Shreveport/Bossier cities in Caddo Parish

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,228$65,550▼ $46,678
Accounts Receivable$55,167$0▼ $55,167
Loans From Officers Directors$13,719--
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$167,395$65,550▼ $101,845
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,500--
Accounts Payable and Accrued Expenses$10,821--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$165,040$0▼ $165,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355$65,550▲ $63,195
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,355$65,550▲ $63,195
Total Liabilities and Net Assets / Fund Balance$167,395$65,550▼ $101,845
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra MontgomeryExecutive DirectorFT$107,400$107,400

Board Members and Trustees

NameTitle
Carla MitchellBoard Chairperson
Brittney CummingsDirector
Ebony FullerDirector
Lacoya PlaterDirector
Troy CummingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,047
Change in Net Assets
$63,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,930
Other Expenses$588,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,973$114,243$0$571,216
Current Officers, Directors, Trustees, and Key Employees$85,920$21,480$0$107,400
Occupancy$81,465$20,366-$101,831
Office Expenses$53,543$13,386-$66,929
Fees for Services Other$56,328--$56,328
Payroll Taxes$44,249$11,062$0$55,311
Other Employee Benefits$34,402$8,601$0$43,003
Travel$7,854$1,964-$9,818
Fees for Services Accounting$5,535$1,384-$6,919
Insurance$760$3,039-$3,799
Other Expenses$1,475$0$0$1,475
Information Technology$890$223-$1,113
Advertising$708--$708
Total Functional Expenses$1,162,281$203,310$0$1,365,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,719--
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brittney Cummings Lacoya Plater are daughters of Cassandra Montgomery Troy Cummings is cousin to Cassandra Montgomery”

Form 990, Part VI, Section B, Line 11B

“Review will be one at the next board meeting”

Form 990, Part VI, Section B, Line 12C

“This was done during review sessions at board meetings”

Form 990, Part VI, Section B, Line 15

“This was done only by comparability data”

Form 990, Part VI, Section C, Line 19

“This is done through annual independent audits and upon request”

Filing and Contact Details

Filer

Filer Name
Elle Foundation
EIN
26-3063139
Phone
3182210687
Address
556 EGAN ST, SHREVEPORT, LA 71101

Signing Officer

Name
Samuel Stevens
Title
Volunteer
Phone
3184580930
Signed
2022-11-15

Organization Details

Principal Officer
Cassandra Montgomery
Formed
2008
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment”

Form 990, Part XII, Line 3B

“The audit is in process”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Elle Foundation conducts three programs. The largest program titled Supportive Services For Veteran Families provides supportive services to very low-income Veteran families. The Homeless Veterans' Reintegration Program(HVRP) primarily provides services to assist in reintegrating homeless veterans into meaningful employment within the labor force problems facing homeless veterans. The Basic Center and Outreach Program provides temporary shelter, counseling and referral services to run-a-way or otherwise homeless youth and their families. The organization serves veterans and youth in Shreveport/Bossier cities in Caddo Parish
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IRS990/Desc0Through its Supportive Services for Veteran Families, Elle assisted more than 100 veterans. Elle coordinates or provide supportive services to very low-Income Veteran families who: (I) are residing in permanent housing, (II) are homeless and scheduled to become residents of permanent housing within a specified time period, or (Ill) after exiting permanent housing within a specified time period, are seeking other housing that is responsive to such very low-income Veteran family's needs and preferences. The program is primarily funded by a grant from Office of Veterans Administration Health Administration Center of the United States Department of Veterans Affairs.
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IRS990/MissionDesc0Elle Foundation conducts two programs. The largest program titled Supportive Services For Veteran Families provides supportive services to very low-income Veteran families. It's Basic Center and Outreach Program provides temporary shelter, counseling and referral services to run-a-way or otherwise homeless youth and their families. The organization serves veterans and youth in Shreveport/Bossier cities in Caddo Parish
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IRS990/ProgSrvcAccomActy2Grp/Desc0Elle provided its' services to 50 veterans through The Homeless Veterans' Reintegration Program. HVRP is an employment focused competitive grant program of the Department of Labor, Veterans' Employment and Training Service (DOL-VETS), the only federal grant to focus exclusively on competitive employment for homeless veterans. HVRP has two core objectives: 1) to provide services to assist in reintegrating homeless veterans into meaningful employment within the labor force, and 2) to stimulate the development of effective service delivery systems that will address the complex problems facing homeless veterans. HVRP grantees accomplish these objectives through a variety of core services
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216505
IRS990/ProgSrvcAccomActy3Grp/Desc0Elle provides outreach to run away and homeless youth; temporary shelter; food; clothing; individual, group, and family counseling; aftercare and referrals, as appropriate. The Basic Center Program provides its services in residential settings as a state or local law or regulation allow. The program is primarily funded by a grant from the Office of Administration for Children and families of the United States Department of Health and Human Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031399
IRS990/PYSalariesCompEmpBnftPaidAmt0914420
IRS990/PYTotalExpensesAmt01263060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294459
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01079726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05185189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt05185189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05185189
IRS990ScheduleA/TotalSupportAmt05185189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brittney Cummings Lacoya Plater are daughters of Cassandra Montgomery Troy Cummings is cousin to Cassandra Montgomery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review will be one at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This was done during review sessions at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This was done only by comparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is done through annual independent audits and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The audit is in process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167395
IRS990/TotalAssetsEOYAmt065550
IRS990/TotalAssetsGrp/BOYAmt0167395
IRS990/TotalAssetsGrp/EOYAmt065550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01429006
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162281
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0165040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01162281
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0107400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167395

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,550
Liabilities
$0
Net assets
$65,550
Revenue
$1,429,006
Expenses
$1,365,591
Net income
$63,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.17$2.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.94$1.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.21$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.43$1.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$1.29$1.26$0.03