Civic Intelligence

Elle Foundation

990 • Fiscal year 2023 • EIN 26-3063139

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$124,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$207,945

Up $78,385 (+61%) from 2022

Net Assets

Up

$198,190

Up $68,630 (+53%) from 2022

Liabilities

Up

$9,755

Up $9,755 from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$1,939,096

Up $732,758 (+61%) from 2022

Expenses

Up

$1,882,673

Up $770,203 (+69%) from 2022

Net Income

Down

$56,423

Down $37,445 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$207,945
Liabilities$9,755
Net Assets$198,190
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$1,939,096
Expenses$1,882,673
Net Income$56,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,939,096
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$129,560$137,945▲ $8,385
Land, Buildings, and Equipment, Net-$70,000-
Total Assets$129,560$207,945▲ $78,385
Liabilities
Other Liabilities-$9,755-
Total Liabilities$0$9,755▲ $9,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,560$198,190▲ $68,630
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$129,560$198,190▲ $68,630
Total Liabilities and Net Assets / Fund Balance$129,560$207,945▲ $78,385

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Buildings$30,000$0$30,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra MontgomeryExecutive DirectorFT$124,200$124,200

Board Members and Trustees

NameTitle
Margaret WaltonBoard Chairperson
LaTosha W DickersonDirector
LaToya WhiteDirector
Troy CummingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457
Change in Net Assets
$56,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,239
Other Expenses$707,434
Total Fundraising Expense$5,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$821,192$0$821,192
Other Employee Benefits$0$157,194$0$157,194
Current Officers, Directors, Trustees, and Key Employees$0$124,200$0$124,200
Occupancy$0$122,703$0$122,703
Fees for Services Other$0$95,120$0$95,120
Payroll Taxes$0$72,653$0$72,653
Office Expenses$0$56,165$0$56,165
Other Expenses$0$7,772$0$7,772
Travel$0$7,693$0$7,693
Conferences and Meetings$0$4,996$0$4,996
Total Functional Expenses$407,330$1,469,688$5,655$1,882,673
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity more than 35% owned by DirectorOffice RentalNo$74,360
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,755
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The Executive Director is cousin to Director Cummings Director Margaret Walton is employed by company substantially owned by The Executive Director Director Frida Mclaughlin is employed by company substantially owned by The Executive Director”

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

“Board members will review the 990 at the next board meeting”

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

“Monitoring is performed periodically in preparation for CARF reviews”

Form 990, Part VI, Section B, Line 15

“The Board performs its proceess for determining the compensation of Cassandra Montgomery, Executive Director. The process was last perform in March 2024.”

Form 990, Part VI, Section C, Line 19

“Items may be made available 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
2024-11-12

Organization Details

Principal Officer
Cassandra Montgomery
Formed
2008
Legal Domicile
La
Voting Board Members
5
Independent Board Members
2
Employees
30
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment”

Form 990, Part XII, Line 3B

“Audits are being performed”

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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 175 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/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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt06521483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01939096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06521483
IRS990ScheduleA/TotalSupportAmt06521483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070000
IRS990ScheduleD/TotalLiabilityAmt09755
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CM2 Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity more than 35% owned by Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rental
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is cousin to Director Cummings Director Margaret Walton is employed by company substantially owned by The Executive Director Director Frida Mclaughlin is employed by company substantially owned by The Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members will review the 990 at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring is performed periodically in preparation for CARF reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board performs its proceess for determining the compensation of Cassandra Montgomery, Executive Director. The process was last perform in March 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Items may be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Audits are being performed
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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129560
IRS990/TotalAssetsEOYAmt0207945
IRS990/TotalAssetsGrp/BOYAmt0129560
IRS990/TotalAssetsGrp/EOYAmt0207945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01939096
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01469688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01882673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09755
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0407330
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0124200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01939096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07693
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0556 EGAN ST

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,945
Liabilities
$9,755
Net assets
$198,190
Revenue
$1,939,096
Expenses
$1,882,673
Net income
$56,423
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
2023Detailed filing. Detailed filing data is available for this year.$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