Civic Intelligence

Healing Place Serve

990 • Fiscal year 2014 • EIN 27-3369951

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.HPSERVE.ORG

View Organization Page

19202 Highland RoadBaton Rouge, LA 70809

(225) 753-2273

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,311

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$552,742

Up $88,932 (+19%) from 2013

Net Assets

Up

$360,137

Up $43,654 (+14%) from 2013

Liabilities

Up

$192,605

Up $45,278 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$1,334,864

Up $442,238 (+50%) from 2013

Expenses

Up

$1,291,210

Up $572,723 (+80%) from 2013

Net Income

Down

$43,654

Down $130,485 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $175,666Liabilities 2012: $33,322Net Assets 2012: $142,3442012Assets 2013: $463,810Liabilities 2013: $147,327Net Assets 2013: $316,4832013Assets 2014: $552,742Liabilities 2014: $192,605Net Assets 2014: $360,1372014Assets 2015: $630,385Liabilities 2015: $152,135Net Assets 2015: $478,2502015Assets 2016: $702,583Liabilities 2016: $264,153Net Assets 2016: $438,4302016Assets 2017: $737,510Liabilities 2017: $404,714Net Assets 2017: $332,7962017Assets 2019: $806,183Liabilities 2019: $372,159Net Assets 2019: $434,0242019Assets 2020: $884,961Liabilities 2020: $400,385Net Assets 2020: $484,5762020Assets 2024: $1,052,009Liabilities 2024: $325,254Net Assets 2024: $726,7552024

Highlighted filing

2014

Assets$552,742
Liabilities$192,605
Net Assets$360,137
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $483,2842012Revenue 2013: $892,626Expenses 2013: $718,487Net Income 2013: $174,1392013Revenue 2014: $1,334,864Expenses 2014: $1,291,210Net Income 2014: $43,6542014Revenue 2015: $1,858,975Expenses 2015: $1,740,862Net Income 2015: $118,1132015Revenue 2016: $1,267,697Expenses 2016: $1,307,517Net Income 2016: -$39,8202016Revenue 2017: $1,504,206Expenses 2017: $1,609,840Net Income 2017: -$105,6342017Revenue 2019: $1,942,243Expenses 2019: $1,875,218Net Income 2019: $67,0252019Revenue 2020: $1,932,225Expenses 2020: $1,881,673Net Income 2020: $50,5522020Revenue 2024: $2,377,570Expenses 2024: $2,470,429Net Income 2024: -$92,8592024

Highlighted filing

2014

Revenue$1,334,864
Expenses$1,291,210
Net Income$43,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,360,617
Mission and Program Overview

Mission

The mission of empower 225 is to positively influence and personally impact at-risk youth by developing meaningful relationships through life skills training, educational programs, employment opportunities, and safe housing.

The mission of HP Serve is to positively influence and personally impact at-risk youth by developing meaningful relationships through life skills training, educational programs, employment opportunities, and safe housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,441$289,433▲ $96,992
Land, Buildings, and Equipment, Net$215,014$157,382▼ $57,632
Pledges and Grants Receivable$40,956$95,326▲ $54,370
Prepaid Expenses and Deferred Charges$6,787$9,086▲ $2,299
Accounts Receivable$8,612$1,515▼ $7,097
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$463,810$552,742▲ $88,932
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,832$96,463▼ $5,369
Other Liabilities$30,374$54,255▲ $23,881
Accounts Payable and Accrued Expenses$15,121$41,887▲ $26,766
Total Liabilities$147,327$192,605▲ $45,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,259$284,693▲ $100,434
Unrestricted Net Assets$132,224$75,444▼ $56,780
Total Net Assets Fund Balance$316,483$360,137▲ $43,654
Total Liabilities and Net Assets / Fund Balance$463,810$552,742▲ $88,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,278$4,722$130,000
Leasehold Improvements-$81,461$81,461
Equipment$18,863$7,463$26,326
Other Land Buildings$13,241-$13,241
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia BerryExecutive DirectorFT$71,311$71,311

Board Members and Trustees

NameTitle
Kevin MawaeVice President
Charles LandreneauMember
Johnny GreenMember
Jr WhatleyMember
Robert DouglasMember
Natalie LabordeSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,253
Program Service Revenue
$55
Investment Income
$0
Other Revenue
$155,556
All Other Contributions
$240,728
Change in Net Assets
$43,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,864
Revenue Not Reported on Form 990
$84,692
Total Revenue per Audited Statements
$1,419,556
Total Revenue per Form 990
$1,334,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,534
Other Expenses$469,096
Grants and Similar Amounts Paid$74,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,976$78,347-$624,323
Insurance$63,127$28,351-$91,478
Depreciation Depletion$76,632--$76,632
Travel$71,213$4,338-$75,551
Grants to Domestic Orgs$74,580--$74,580
Current Officers, Directors, Trustees, and Key Employees$71,311--$71,311
Payroll Taxes$46,191$5,709-$51,900
Office Expenses$20,300$582-$20,882
Other Expenses$14,053$4,106-$4,106
Interest$3,677--$3,677
Total Functional Expenses$1,124,387$166,823$0$1,291,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,375,902
Expenses per Audited Statements$1,291,210
Total Expenses per Form 990$1,291,210
Expenses Not Reported on Form 990$84,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Trauma InstitutePrairieville, LA501(c)(3)Contact for Human Traffick Victims$18,512
Catholic CharitiesMetairie, LA501(c)(3)SERVE AS VICTIM'S SERVICE PROV.$15,722
Family Value ResourcesBaton Rouge, LA501(c)(3)Expand Awareness of Human Traff.$15,525
Crisis Pregnancy Help CenterSlidell, LA501(c)(3)Provide Serv. for Human Traf. Vict.$14,094
Kingdom BuildersBaton Rouge, LA501(c)(3)Place for Potential Trafficked Vic.$10,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,986
Fundraising Direct Expenses$25,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Amazing Place Gala$95,986$95,986$4,623$91,363
Total Events$95,986$95,986$25,753$70,233
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
Payroll Liabilities$46,293
Accrued Leave$7,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The elected members are recommended and elected by other members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions are made based on the majority vote of the directors that are present.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the executive director and board secretary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During periodic evaluations and if conflict of interest arises, the person should discuss the conflict with the executive director or immediate supervisor.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The pay scale for employees is set by using comparables.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Place Serve
EIN
27-3369951
Phone
2257532273
Address
19202 HIGHLAND ROAD, BATON ROUGE, LA 70809

Signing Officer

Name
Claudia Berry
Title
Executive Director
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
115

Preparer

Firm
Baxley & Associates LLC
Address
PO Box 482, Plaquemine, LA 70765-0482
Preparer
Hugh F Baxley
Phone
2256876630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HP Serve is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization applies and accounting guidance related to accounting for uncertain tax positions. In managements judgment, the Organization does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date. The federal tax years open for assessment are ending on or after December 31, 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“IN-KIND REVENUES $84692”

Part XII, Line 2D: Other expenses and losses per audited F/S

“IN-KIND EXPENSES $84692”

Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041887
IRS990/AccountsReceivableGrp/BOYAmt08612
IRS990/AccountsReceivableGrp/EOYAmt01515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of HP Serve is to positively influence and personally impact at-risk youth by developing meaningful relationships through life skills training, educational programs, employment opportunities, and safe housing.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0240728
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL TRAHAN
IRS990/BooksInCareOfDetail/PhoneNum02257532273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019202 HIGHLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192441
IRS990/CashNonInterestBearingGrp/EOYAmt0289433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071311
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01179253
IRS990/CYGrantsAndSimilarPaidAmt074580
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0469096
IRS990/CYOtherRevenueAmt0155556
IRS990/CYProgramServiceRevenueAmt055
IRS990/CYRevenuesLessExpensesAmt043654
IRS990/CYSalariesCompEmpBnftPaidAmt0747534
IRS990/CYTotalExpensesAmt01291210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01334864
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076632
IRS990/DepreciationDepletionGrp/TotalAmt076632
IRS990/Desc0HP SERVE USES FUNDS AS A FOCAL POINT FOR INTENSIFICATION OF LOCAL OUTREACH AND IDENTIFICATION OF VICTIMS OR SEVERE FORMS OF TRAFFICKING IN THE SOUTHEAST REGION OF LOUISIANA ALONG THE I-10 CORRIDOR; USES FUNDS TO IDENTIFY AND SERVE YOUTH THAT ARE HOMELESS OR AT RISK; USES FUNDS TO PROVIDE HOUSING FOR HOMELESS OR RUNAWAY BOYS AGES 16-21.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01124387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES LANDRENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MAWAE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JR WHATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171311
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025753
IRS990/FundraisingGrossIncomeAmt095986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0938525
IRS990/GrantAmt074580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01360617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028351
IRS990/InsuranceGrp/ProgramServicesAmt063127
IRS990/InsuranceGrp/TotalAmt091478
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03677
IRS990/InterestGrp/TotalAmt03677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157382
IRS990/LandBldgEquipCostOrOtherBssAmt0251028
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of HP Serve is to positively influence and personally impact at-risk youth by developing meaningful relationships through life skills training, educational programs, employment opportunities, and safe housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096463
IRS990/NetAssetsOrFundBalancesBOYAmt0316483
IRS990/NetAssetsOrFundBalancesEOYAmt0360137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OfficeExpensesGrp/ProgramServicesAmt020300
IRS990/OfficeExpensesGrp/TotalAmt020882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1NON-PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RENT, UTILITIES, AND PARKING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34106
IRS990/OtherExpensesGrp/ProgramServicesAmt0137327
IRS990/OtherExpensesGrp/ProgramServicesAmt114053
IRS990/OtherExpensesGrp/TotalAmt0161841
IRS990/OtherExpensesGrp/TotalAmt120526
IRS990/OtherExpensesGrp/TotalAmt214403
IRS990/OtherExpensesGrp/TotalAmt34106
IRS990/OtherLiabilitiesGrp/BOYAmt030374
IRS990/OtherLiabilitiesGrp/EOYAmt054255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INDIRECT COSTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11777
IRS990/OtherRevenueTotalAmt085323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05709
IRS990/PayrollTaxesGrp/ProgramServicesAmt046191
IRS990/PayrollTaxesGrp/TotalAmt051900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118983
IRS990/PYOtherRevenueAmt0226001
IRS990/PYProgramServiceRevenueAmt0310
IRS990/PYRevenuesLessExpensesAmt0174139
IRS990/PYSalariesCompEmpBnftPaidAmt0433193
IRS990/PYTotalExpensesAmt0718487
IRS990/PYTotalRevenueAmt0892626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02904559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904559
IRS990ScheduleA/TotalSupportAmt02904559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026326
IRS990ScheduleD/ExpensesNotReportedAmt084692
IRS990ScheduleD/ExpensesSubtotalAmt01291210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081461
IRS990ScheduleD/OtherExpensesIncludedAmt084692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt084692
IRS990ScheduleD/RevenueNotReportedAmt084692
IRS990ScheduleD/RevenueSubtotalAmt01334864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HP Serve is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization applies and accounting guidance related to accounting for uncertain tax positions. In managements judgment, the Organization does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date. The federal tax years open for assessment are ending on or after December 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUES $84692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES $84692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157382
IRS990ScheduleD/TotalExpensesPerForm990Amt01291210
IRS990ScheduleD/TotalLiabilityAmt054255
IRS990ScheduleD/TotalRevenuePerForm990Amt01334864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE AMAZING PLACE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017980
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015722
IRS990ScheduleI/RecipientTable/CashGrantAmt114094
IRS990ScheduleI/RecipientTable/CashGrantAmt215525
IRS990ScheduleI/RecipientTable/CashGrantAmt310727
IRS990ScheduleI/RecipientTable/CashGrantAmt418512
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,742
Liabilities
$192,605
Net assets
$360,137
Revenue
$1,334,864
Expenses
$1,291,210
Net income
$43,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.73$2.38$2.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.40$0.48$1.93$1.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.37$0.43$1.94$1.88$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.40$0.33$1.50$1.61$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.26$0.44$1.27$1.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$1.86$1.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.33$1.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.32$0.89$0.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits