Civic Intelligence

Houmas House Foundation

990 • Fiscal year 2019 • EIN 27-2187425

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
40136 Highway 942Darrow, LA 70725

(504) 891-9494

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

355%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2139%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,699,244

Up $6,785,984 (+355%) from 2018

Net Assets

Up

$8,699,244

Up $7,210,535 (+484%) from 2018

Liabilities

Down

$0

Down $424,551 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$7,224,912

Up $6,902,192 (+2139%) from 2018

Expenses

Up

$14,377

Up $13,612 (+1779%) from 2018

Net Income

Up

$7,210,535

Up $6,888,580 (+2140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2014: $842,536Liabilities 2014: $405,792Net Assets 2014: $436,7442014Assets 2015: $1,406,198Liabilities 2015: $407,531Net Assets 2015: $998,6672015Assets 2016: $1,557,154Liabilities 2016: $410,035Net Assets 2016: $1,147,1192016Assets 2017: $1,581,860Liabilities 2017: $415,106Net Assets 2017: $1,166,7542017Assets 2018: $1,913,260Liabilities 2018: $424,551Net Assets 2018: $1,488,7092018Assets 2019: $8,699,244Liabilities 2019: $0Net Assets 2019: $8,699,2442019Assets 2020: $10,189,770Liabilities 2020: $0Net Assets 2020: $10,189,7702020Assets 2021: $9,932,412Liabilities 2021: $0Net Assets 2021: $9,932,4122021Assets 2022: $10,717,047Liabilities 2022: $0Net Assets 2022: $10,717,0472022Assets 2023: $10,470,735Liabilities 2023: $0Net Assets 2023: $10,470,7352023Assets 2024: $10,422,587Liabilities 2024: $0Net Assets 2024: $10,422,5872024

Highlighted filing

2019

Assets$8,699,244
Liabilities$0
Net Assets$8,699,244
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $436,744Expenses 2014: $0Net Income 2014: $436,7442014Revenue 2015: $561,973Expenses 2015: $50Net Income 2015: $561,9232015Revenue 2016: $149,184Expenses 2016: $732Net Income 2016: $148,4522016Revenue 2017: $20,415Expenses 2017: $780Net Income 2017: $19,6352017Revenue 2018: $322,720Expenses 2018: $765Net Income 2018: $321,9552018Revenue 2019: $7,224,912Expenses 2019: $14,377Net Income 2019: $7,210,5352019Revenue 2020: $1,918,968Expenses 2020: $428,442Net Income 2020: $1,490,5262020Revenue 2021: $304,519Expenses 2021: $561,877Net Income 2021: -$257,3582021Revenue 2022: $1,262,467Expenses 2022: $477,832Net Income 2022: $784,6352022Revenue 2023: $302,765Expenses 2023: $549,077Net Income 2023: -$246,3122023Revenue 2024: $437,193Expenses 2024: $485,341Net Income 2024: -$48,1482024

Highlighted filing

2019

Revenue$7,224,912
Expenses$14,377
Net Income$7,210,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$7,224,912
Mission and Program Overview

Mission

The houmas house foundation is organized and shall be operated to develop and operate one or more museums that seek to increase public knowledge and understanding of the great steamboats that dominated the mississippi river and the maritime industry in the 19th and early 20th centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,488,709$8,699,244▲ $7,210,535
Land, Buildings, and Equipment, Net$1,871,513$8,431,814▲ $6,560,301
Cash and Non-Interest-Bearing Accounts$41,747$4,946▼ $36,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,913,260$8,699,244▲ $6,785,984
Other Assets Total$0$262,484▲ $262,484
Liabilities
Other Liabilities$402,769$0▼ $402,769
Accounts Payable and Accrued Expenses$21,782--
Total Liabilities$424,551$0▼ $424,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,488,709$8,699,244▲ $7,210,535
Total Liabilities and Net Assets / Fund Balance$1,913,260$8,699,244▲ $6,785,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,431,814-$8,431,814
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Daniel P KellyPresident
Shannon Ann KellyVice President & Treasurer
Brian PagraganDirector
Daniel S KellyDirector
Jim BlanchardDirector
Mark PeneguyDirector
Patricia Elizabeth JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,201,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,172
All Other Contributions
$1,437,632
Change in Net Assets
$7,210,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$5,764,108Cost of New Construction
Total Noncash Contributions1$5,764,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$9,629-$9,629
Fees for Services Accounting-$3,995-$3,995
Other Expenses-$753-$753
Total Functional Expenses$0$14,377$0$14,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,172
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$13,375$13,375-$13,375
Under the Oaks$9,797$9,797-$9,797
Total Events$23,172$23,172-$23,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Daniel p. Kelly is the father of shannon ann kelly and daniel s. Kelly. Shannon ann kelly and daniel s. Kelly are siblings.”

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

“The draft of the 990 is reviewed by brian pagragan, director, before filing with the irs.”

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

“Upon discovering or being informed of a conflict of interest, it is the duty of the directors and members of the committee or governing body to decide what measures need to be taken, if any, to resolve the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houmas House Foundation
EIN
27-2187425
Phone
5048919494
Address
40136 HIGHWAY 942, DARROW, LA 70725

Signing Officer

Name
Daniel P Kelly
Title
Director
Phone
5048919494
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Kelly
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Eric D Smith
Phone
5048314949
Raw XML Appendix353 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOUMAS HOUSE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED TO DEVELOP AND OPERATE ONE OR MORE MUSEUMS THAT SEEK TO INCREASE PUBLIC KNOWLEDGE AND UNDERSTANDING OF THE GREAT STEAMBOATS THAT DOMINATED THE MISSISSIPPI RIVER AND THE MARITIME INDUSTRY IN THE 19TH AND EARLY 20TH CENTURIES.
IRS990/AllOtherContributionsAmt01437632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL P KELLY
IRS990/BooksInCareOfDetail/PhoneNum05048919494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040136 HIGHWAY 942
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARROW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070725
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt041747
IRS990/CashNonInterestBearingGrp/EOYAmt04946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07201740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014377
IRS990/CYOtherRevenueAmt023172
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07210535
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07224912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOP AND OPERATE ONE OR MORE MUSEUMS THAT SEEK TO INCREASE PUBLIC KNOWLEDGE AND UNDERSTANDING OF THE GREAT STEAMBOATS THAT DOMINATED THE MISSISSIPPI RIVER AND THE MARITIME INDUSTRY IN THE 19TH AND EARLY 20TH CENTURIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03995
IRS990/FeesForServicesAccountingGrp/TotalAmt03995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09629
IRS990/FeesForServicesLegalGrp/TotalAmt09629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL P KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON ANN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA ELIZABETH JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL S KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN PAGRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PENEGUY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt023172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05764108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07224912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08431814
IRS990/LandBldgEquipCostOrOtherBssAmt08431814
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOUMAS HOUSE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED TO DEVELOP AND OPERATE ONE OR MORE MUSEUMS THAT SEEK TO INCREASE PUBLIC KNOWLEDGE AND UNDERSTANDING OF THE GREAT STEAMBOATS THAT DOMINATED THE MISSISSIPPI RIVER AND THE MARITIME INDUSTRY IN THE 19TH AND EARLY 20TH CENTURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01488709
IRS990/NetAssetsOrFundBalancesEOYAmt08699244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05764108
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0262484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/TotalAmt0753
IRS990/OtherLiabilitiesGrp/BOYAmt0402769
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL P KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0765
IRS990/PYOtherRevenueAmt039997
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0321955
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07210535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01488709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08699244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07201740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08216035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72160
IRS990ScheduleA/PublicSupportTotal170Amt05928457
IRS990ScheduleA/SubstantialContributorsTotAmt02287578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07201740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08216035
IRS990ScheduleA/TotalSupportAmt08216035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08431814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08431814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08431814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNDER THE OAKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST OF NEW CONSTRUCTION
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt05764108
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL P. KELLY IS THE FATHER OF SHANNON ANN KELLY AND DANIEL S. KELLY. SHANNON ANN KELLY AND DANIEL S. KELLY ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE 990 IS REVIEWED BY BRIAN PAGRAGAN, DIRECTOR, BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON DISCOVERING OR BEING INFORMED OF A CONFLICT OF INTEREST, IT IS THE DUTY OF THE DIRECTORS AND MEMBERS OF THE COMMITTEE OR GOVERNING BODY TO DECIDE WHAT MEASURES NEED TO BE TAKEN, IF ANY, TO RESOLVE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01913260
IRS990/TotalAssetsEOYAmt08699244
IRS990/TotalAssetsGrp/BOYAmt01913260
IRS990/TotalAssetsGrp/EOYAmt08699244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07201740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424551
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0424551
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01488709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08699244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07224912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08699244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040136 HIGHWAY 942
IRS990/USAddress/CityNm0DARROW
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070725
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048919494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUMAS HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUM
ReturnHeader/Filer/EIN0272187425
ReturnHeader/Filer/PhoneNum05048919494
ReturnHeader/Filer/USAddress/AddressLine1Txt040136 HIGHWAY 942
ReturnHeader/Filer/USAddress/CityNm0DARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064140E00AC60905A72557778EFD07958700CD067
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.81.70.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048314949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D SMITH
ReturnHeader/ReturnTs02020-11-13T08:50:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,699,244
Liabilities
$0
Net assets
$8,699,244
Revenue
$7,224,912
Expenses
$14,377
Net income
$7,210,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.30$0.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.26$0.48$0.78
2021Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.30$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.92$0.43$1.49
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$7.22$0.01$7.21
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.49$0.32$0.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.17$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$0.56$0.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.44$0.44$0.00$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits