Civic Intelligence

Northlake Homeless Coalition

EIN 27-0870858 • 501(c)3 • Slidell, LA

View Organization Page

Profile

The northlake homelesss coalition is a network of private and public service providers working together to end the ravages of homelessness in the southeastern louisiana parishes of livingston, st helena, st tammany, tangipahoa and washington.

116 Village Street 2Slidell, LA 70458

www.northlakehomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,467,029

Down $144,381 (-3.1%) from 2023

Liabilities

Up

$1,988,821

Up $351,459 (+21%) from 2023

Net Assets

Down

$2,478,208

Down $495,840 (-17%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$1,054,502

Down $2,958,317 (-74%) from 2023

Expenses

Up

$1,550,342

Up $498,636 (+47%) from 2023

Net Income

Down

-$495,840

Down $3,456,953 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $23,720Liabilities 2015: $20,106Net Assets 2015: $3,6142015Assets 2016: $15,886Liabilities 2016: $0Net Assets 2016: $15,8862016Assets 2017: $25,445Liabilities 2017: $3,147Net Assets 2017: $22,2982017Assets 2018: $43,259Liabilities 2018: $3,147Net Assets 2018: $40,1122018Assets 2019: $16,600Liabilities 2019: $11,512Net Assets 2019: $5,0882019Assets 2020: $26,981Liabilities 2020: $20,644Net Assets 2020: $6,3372020Assets 2021: $75,225Liabilities 2021: $23,779Net Assets 2021: $51,4462021Assets 2022: $416,994Liabilities 2022: $404,059Net Assets 2022: $12,9352022Assets 2023: $4,611,410Liabilities 2023: $1,637,362Net Assets 2023: $2,974,0482023Assets 2024: $4,467,029Liabilities 2024: $1,988,821Net Assets 2024: $2,478,2082024

Highlighted filing

2024

Assets$4,467,029
Liabilities$1,988,821
Net Assets$2,478,208
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $171,254Expenses 2015: $167,640Net Income 2015: $3,6142015Revenue 2016: $239,336Expenses 2016: $228,398Net Income 2016: $10,9382016Revenue 2017: $409,388Expenses 2017: $402,976Net Income 2017: $6,4122017Revenue 2018: $341,853Expenses 2018: $324,039Net Income 2018: $17,8142018Revenue 2019: $345,332Expenses 2019: $380,356Net Income 2019: -$35,0242019Revenue 2020: $606,838Expenses 2020: $605,589Net Income 2020: $1,2492020Revenue 2021: $994,239Expenses 2021: $949,130Net Income 2021: $45,1092021Revenue 2022: $1,296,943Expenses 2022: $1,370,693Net Income 2022: -$73,7502022Revenue 2023: $4,012,819Expenses 2023: $1,051,706Net Income 2023: $2,961,1132023Revenue 2024: $1,054,502Expenses 2024: $1,550,342Net Income 2024: -$495,8402024

Highlighted filing

2024

Revenue$1,054,502
Expenses$1,550,342
Net Income-$495,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,467,029
Liabilities
$1,988,821
Net assets
$2,478,208
Revenue
$1,054,502
Expenses
$1,550,342
Net income
-$495,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.99$2.48$1.05$1.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.61$1.64$2.97$4.01$1.05$2.96
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.01$1.30$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.99$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.35$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.17$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,054,502
Mission and Program Overview

Mission

The northlake homelesss coalition is a network of private and public service providers working together to end the ravages of homelessness in the southeastern louisiana parishes of livingston, st helena, st tammany, tangipahoa and washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,326,560$4,183,890▼ $142,670
Accounts Receivable$146,470$175,288▲ $28,818
Cash and Non-Interest-Bearing Accounts$112,840$96,193▼ $16,647
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$4,611,410$4,467,029▼ $144,381
Other Assets Total$25,540$11,658▼ $13,882
Liabilities
Other Liabilities$1,602,429$1,953,340▲ $350,911
Accounts Payable and Accrued Expenses$34,933$35,481▲ $548
Total Liabilities$1,637,362$1,988,821▲ $351,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,974,048$2,478,208▼ $495,840
Total Net Assets Fund Balance$2,974,048$2,478,208▼ $495,840
Total Liabilities and Net Assets / Fund Balance$4,611,410$4,467,029▼ $144,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,136,163$168,406$4,304,569
Equipment$22,885$52,556$75,441
Leasehold Improvements$24,842$1,262$26,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda Mills StapletonExecutive DirectorFT$80,802$80,802
Kristen SpeaksTreasurerFT$47,544$47,544

Board Members and Trustees

NameTitle
Toni JacksonPresident
Carlese BrumfieldBoard Member
Cindy ChildressBoard Member
Eric OdomBoard Member
Kentrell JonesBoard Member
Krystle WinklerBoard Member
Kim GundersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,824
All Other Contributions
$1,048,678
Change in Net Assets
$-495,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,502
Total Revenue per Audited Statements
$1,054,502
Total Revenue per Form 990
$1,054,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,552
Salaries, Compensation, and Employee Benefits$649,691
Grants and Similar Amounts Paid$76,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,753$1,592-$521,345
Depreciation Depletion$126,682$45,392-$172,074
Fees for Services Other$148,852--$148,852
Current Officers, Directors, Trustees, and Key Employees-$128,346-$128,346
Interest$102,359$25,590-$127,949
Insurance$77,206$19,301-$96,507
Fees for Services Legal$26,745$65,333-$92,078
Grants to Domestic Individuals$76,099--$76,099
Fees for Services Accounting-$41,645-$41,645
All Other Expenses$28,715$7,178-$35,893
Other Expenses$9,395$2,349-$11,744
Total Functional Expenses$1,200,619$349,723$0$1,550,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,342
Total Expenses per Form 990$1,550,342
Total Expenses per Audited Statements$1,536,620
Expenses Not Reported on Form 990$-13,722
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,660,720
SBA EIDL Loan$247,658
Payroll Liabilities$22,763
Lease Liability$11,220
Accrued Interest Eidl$10,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Northlake homeless coalition's governing board reviewed form 990 for tax year 2024 before it was submitted.”

Form 990, Part VI, Section C, Line 19

“Documentation available on the organizations website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Northlake Homeless Coalition
EIN
27-0870858
Phone
9853268312
Address
116 VILLAGE STREET 2, SLIDELL, LA 70458

Signing Officer

Name
Amanda Mills Stapleton
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Mills Stapleton
Formed
2011
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
12

Preparer

Firm
Taylor and Willis Cpas and Advisors LLC
Address
3500 N CAUSEWAY BLVD STE 1145, METAIRIE, LA 70002
Preparer
Tia M Friel CPA
Phone
5042674427
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IRS990/MissionDesc0THE NORTHLAKE HOMELESSS COALITION IS A NETWORK OF PRIVATE AND PUBLIC SERVICE PROVIDERS WORKING TOGETHER TO END THE RAVAGES OF HOMELESSNESS IN THE SOUTHEASTERN LOUISIANA PARISHES OF LIVINGSTON, ST HELENA, ST TAMMANY, TANGIPAHOA AND WASHINGTON.
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IRS990/OtherAssetsTotalGrp/EOYAmt011658
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IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1LEASE
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MEETING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32349
IRS990/OtherExpensesGrp/ProgramServicesAmt052952
IRS990/OtherExpensesGrp/ProgramServicesAmt119320
IRS990/OtherExpensesGrp/ProgramServicesAmt212541
IRS990/OtherExpensesGrp/ProgramServicesAmt39395
IRS990/OtherExpensesGrp/TotalAmt057984
IRS990/OtherExpensesGrp/TotalAmt124150
IRS990/OtherExpensesGrp/TotalAmt215676
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IRS990/PrincipalOfficerNm0AMANDA MILLS STAPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08390
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IRS990ScheduleA/TotalSupportAmt08077142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168406
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052556
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IRS990ScheduleD/ExpensesSubtotalAmt01550342
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01262
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IRS990ScheduleD/OtherExpensesIncludedAmt0-13722
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21660720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4247658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA EIDL Loan
IRS990ScheduleD/RevenueSubtotalAmt01054502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04183890
IRS990ScheduleD/TotalExpensesPerForm990Amt01550342
IRS990ScheduleD/TotalLiabilityAmt01953340
IRS990ScheduleD/TotalRevenuePerForm990Amt01054502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536620
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RRH RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OUTREACH SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY MOTEL VOUCHERS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHLAKE HOMELESS COALITION'S GOVERNING BOARD REVIEWED FORM 990 FOR TAX YEAR 2024 BEFORE IT WAS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION AVAILABLE ON THE ORGANIZATIONS WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01550342

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