Civic Intelligence

Home for the Holidays Inc.

990 • Fiscal year 2017 • EIN 27-3551020

Jun 01, 2016 to May 31, 2017 • Filed on Jan 22, 2018

135 North Domingue AvenueLafayette, LA 70501

(337) 988-5096

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,033

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$142,796

Up $27,955 (+24%) from 2016

Net Assets

Down

$85,188

Down $29,653 (-26%) from 2016

Liabilities

Up

$57,608

Up $57,608 from 2016

Revenue

Down

$158,922

Down $47,440 (-23%) from 2016

Expenses

Down

$188,575

Down $106,662 (-36%) from 2016

Net Income

Up

-$29,653

Up $59,222 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $123,014Liabilities 2012: $7,500Net Assets 2012: $115,5142012Assets 2013: $160,371Liabilities 2013: $0Net Assets 2013: $160,3712013Assets 2014: $156,853Liabilities 2014: $0Net Assets 2014: $156,8532014Assets 2015: $219,316Liabilities 2015: $15,600Net Assets 2015: $203,7162015Assets 2016: $114,841Liabilities 2016: $0Net Assets 2016: $114,8412016Assets 2017: $142,796Liabilities 2017: $57,608Net Assets 2017: $85,1882017Assets 2018: $121,264Liabilities 2018: $20,000Net Assets 2018: $101,2642018Assets 2019: $146,990Liabilities 2019: $49,886Net Assets 2019: $97,1042019Assets 2021: $390,293Liabilities 2021: $270,148Net Assets 2021: $120,1452021Assets 2022: $314,919Liabilities 2022: $187,239Net Assets 2022: $127,6802022Assets 2023: $251,784Liabilities 2023: $302,491Net Assets 2023: -$50,7072023Assets 2024: $270,119Liabilities 2024: $324,985Net Assets 2024: -$54,8662024Assets 2025: $230,275Liabilities 2025: $243,258Net Assets 2025: -$12,9832025

Highlighted filing

2017

Assets$142,796
Liabilities$57,608
Net Assets$85,188

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $117,353Expenses 2012: $1,839Net Income 2012: $115,5142012Expenses 2013: $232,6002013Revenue 2014: $198,797Expenses 2014: $202,315Net Income 2014: -$3,5182014Revenue 2015: $291,520Expenses 2015: $244,657Net Income 2015: $46,8632015Revenue 2016: $206,362Expenses 2016: $295,237Net Income 2016: -$88,8752016Revenue 2017: $158,922Expenses 2017: $188,575Net Income 2017: -$29,6532017Revenue 2018: $253,740Expenses 2018: $237,664Net Income 2018: $16,0762018Revenue 2019: $143,339Expenses 2019: $147,499Net Income 2019: -$4,1602019Revenue 2021: $263,227Expenses 2021: $220,332Net Income 2021: $42,8952021Revenue 2022: $195,822Expenses 2022: $188,287Net Income 2022: $7,5352022Revenue 2023: -$101,754Expenses 2023: $76,633Net Income 2023: -$178,3872023Revenue 2024: $71,251Expenses 2024: $75,410Net Income 2024: -$4,1592024Revenue 2025: $89,545Expenses 2025: $47,662Net Income 2025: $41,8832025

Highlighted filing

2017

Revenue$158,922
Expenses$188,575
Net Income-$29,653
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$520,439
Mission and Program Overview

Mission

Home for the holidays, inc raffles a new home each year. Net proceeds from the raffle ticket sales are dedicated to local shelter related charities.

Home for the holidays, inc raffles a new home each year. Net proceeds from the raffle ticket sales are dedicated to local, shelter-related charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$47,421$119,384▲ $71,963
Cash and Non-Interest-Bearing Accounts$67,420$23,412▼ $44,008
Total Assets$114,841$142,796▲ $27,955
Liabilities
Accounts Payable and Accrued Expenses-$57,608-
Total Liabilities$0$57,608▲ $57,608
Net Assets / Fund Balance
Unrestricted Net Assets$114,841$85,188▼ $29,653
Total Net Assets Fund Balance$114,841$85,188▼ $29,653
Total Liabilities and Net Assets / Fund Balance$114,841$142,796▲ $27,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Adrienne B FontenotExecutive Vice PresidentFT$76,033$76,033

Board Members and Trustees

NameTitle
Mac GibsonPresident
David AndersonVice President
Bill LeblancMember
Carol RossMember
Doug TrahanSecretary
Mark GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$157,556
All Other Contributions
$1,366
Change in Net Assets
$-29,653

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 Amount
Other Non Cash Contri Table18$70,036
Other Non Cash Contri Table1$40,000
Other Non Cash Contri Table12$30,505
Total Noncash Contributions31$140,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$557,058
Total Revenue per Audited Statements
$715,980
Total Revenue per Form 990
$158,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,000
Other Expenses$44,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,000--$144,000
Insurance-$8,354-$8,354
Interest-$1,844-$1,844
Other Expenses-$749-$749
Total Functional Expenses$144,000$44,575$0$188,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,633
Expenses Not Reported on Form 990$557,058
Expenses per Audited Statements$188,575
Total Expenses per Form 990$188,575
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith House IncLafayette, LA501(c)(3)To Aid in the Promotion to Provide Shelter for Domestic Violence Victims.$35,000
Habitat for HumanityLafayette, LA501(c)(3)To Aid in the Promotion of Building Homes and Communities.$35,000
Healing House IncLafayette, LA501(c)(3)To Aid Children Through Grief Issues in a Group Atmosphere.$35,000
St Michael Center for VeteransLafayette, LA501(c)(3)To Aid in the Housing Program for Veterans.$35,000
Professional Women in BuildingLafayette, LA501(c)(3)To Represent Members Working in All Facets of the Indusrty as Builders, Developers, Remodlers, Etc.$2,000
Ul Lafayette FoundationLafayette, LA501(c)(3)To Aid in the Promotion of Educational, Social, Moral, and Material Welfare of the University.$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,073
Fundraising Direct Expenses$361,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Raffle$519,073$519,073$361,517$157,556
Total Events$519,073$519,073$361,517$157,556
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
-Both Entities Are Under Common ControlREIMBURSEMENT TO ACADIANA HOME BUILDERS ASSOCIATION FOR FOLLOWING EXPENSES:FUNDRAISING $ 5,714ADMINISTRATIVE SERVICES 30,000INTEREST 1,844No$37,558
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is presented to the organization's board of directors and approved before filing.

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

Board and staff are urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation of all employees is determined by the organization's board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 is presented to the organization's board of directors and approved before filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Home for the Holidays Inc
EIN
27-3551020
Phone
3379885096
Address
135 NORTH DOMINGUE AVENUE, LAFAYETTE, LA 70501

Signing Officer

Name
Adrienne Fontenot
Title
Executive Director
Phone
3379885096
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Fontenot
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Thibodaux Hebert Deshotels Leblanc
Address
935 CAMELLIA BLVD SUITE 200, LAFAYETTE, LA 70508
Preparer
Howard C Schoeffler CPA
Phone
3372321000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from the prior period.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 361,517.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 361,517.

Raw XML AppendixShowing 400 of 467 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/EOYAmt057608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL, SHELTER-RELATED CHARITIES.
IRS990/AllOtherContributionsAmt01366
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIENNE FONTENOT
IRS990/BooksInCareOfDetail/PhoneNum03379885096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 NORTH DOMINGUE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067420
IRS990/CashNonInterestBearingGrp/EOYAmt023412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01366
IRS990/CYGrantsAndSimilarPaidAmt0144000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044575
IRS990/CYOtherRevenueAmt0157556
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29653
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL, SHELTER-RELATED CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MAC GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE B FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LEBLANC
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/ReportableCompFromRltdOrgAmt276033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0361517
IRS990/FundraisingGrossIncomeAmt0519073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0144000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08354
IRS990/InsuranceGrp/TotalAmt08354
IRS990/InterestGrp/ManagementAndGeneralAmt01844
IRS990/InterestGrp/TotalAmt01844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL SHELTER RELATED CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114841
IRS990/NetAssetsOrFundBalancesEOYAmt085188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3749
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt12028
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt3749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119384
IRS990/PrincipalOfficerNm0ADRIENNE FONTENOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045237
IRS990/PYOtherRevenueAmt0203795
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0615085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615085
IRS990ScheduleA/TotalSupportAmt0615085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0195541
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195541
IRS990ScheduleD/ExpensesNotReportedAmt0557058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188575
IRS990ScheduleD/OtherExpensesIncludedAmt0361517
IRS990ScheduleD/OtherRevenueAmt0361517
IRS990ScheduleD/RevenueNotReportedAmt0557058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 361,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 361,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0188575
IRS990ScheduleD/TotalRevenuePerForm990Amt0158922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0361517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0519073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0519073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0519073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0519073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0361517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0361517
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID IN THE PROMOTION OF EDUCATIONAL, SOCIAL, MORAL, AND MATERIAL WELFARE OF THE UNIVERSITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO AID IN THE PROMOTION OF BUILDING HOMES AND COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO AID IN THE HOUSING PROGRAM FOR VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO AID IN THE PROMOTION TO PROVIDE SHELTER FOR DOMESTIC VIOLENCE VICTIMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO AID CHILDREN THROUGH GRIEF ISSUES IN A GROUP ATMOSPHERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO REPRESENT MEMBERS WORKING IN ALL FACETS OF THE INDUSRTY AS BUILDERS, DEVELOPERS, REMODLERS, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UL LAFAYETTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MICHAEL CENTER FOR VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAITH HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEALING HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROFESSIONAL WOMEN IN BUILDING
IRS990ScheduleI/RecipientTable/RecipientEIN0726023836
IRS990ScheduleI/RecipientTable/RecipientEIN1721208936
IRS990ScheduleI/RecipientTable/RecipientEIN2720977497
IRS990ScheduleI/RecipientTable/RecipientEIN3720910067
IRS990ScheduleI/RecipientTable/RecipientEIN4721314590
IRS990ScheduleI/RecipientTable/RecipientEIN5581660683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0705 E ST MARY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1714 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2425 ST JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 93145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 3861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 600004
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570596
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAINTAINS CONTACT WITH THE RESPECTIVE ORGANIZATIONS TO MONITOR THE USE OF THE ASSISTANCE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ACADIANA HOME BUILDERS ASSOCIATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOTH ENTITIES ARE UNDER COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037558
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT TO ACADIANA HOME BUILDERS ASSOCIATION FOR FOLLOWING EXPENSES:FUNDRAISING $ 5,714ADMINISTRATIVE SERVICES 30,000INTEREST 1,844
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LOT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070036
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt230505
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACADIAN HOME BUILDERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720654140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF ETHICAL BUSINESS PRACTICES IN PROVIDING QUALITY HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 60486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0705960486
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114841
IRS990/TotalAssetsEOYAmt0142796
IRS990/TotalAssetsGrp/BOYAmt0114841
IRS990/TotalAssetsGrp/EOYAmt0142796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits