Civic Intelligence

Eden Centers

990 • Fiscal year 2023 • EIN 45-3303791

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.EDEN-CENTERS.ORG
PO Box 750386New Orleans, LA 70175

(504) 407-0943

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,715

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$2,196,619

Flat from 2023

Net Assets

Flat

$1,987,182

Flat from 2023

Liabilities

Flat

$209,437

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Flat

$1,140,743

Flat from 2023

Expenses

Flat

$1,010,732

Flat from 2023

Net Income

Flat

$130,011

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $51,477Liabilities 2012: $2892012Assets 2013: $54,705Liabilities 2013: $300Net Assets 2013: $54,4052013Assets 2014: $226,889Liabilities 2014: $1,743Net Assets 2014: $225,1462014Assets 2015: $365,888Liabilities 2015: $853Net Assets 2015: $365,0352015Assets 2016: $811,770Liabilities 2016: $1,198Net Assets 2016: $810,5722016Assets 2017: $1,031,538Liabilities 2017: $226Net Assets 2017: $1,031,3122017Assets 2018: $1,018,578Liabilities 2018: $7,586Net Assets 2018: $1,010,9922018Assets 2019: $1,715,845Liabilities 2019: $302,434Net Assets 2019: $1,413,4112019Assets 2020: $1,553,073Liabilities 2020: $177,738Net Assets 2020: $1,375,3352020Assets 2021: $2,081,879Liabilities 2021: $171,079Net Assets 2021: $1,910,8002021Assets 2022: $1,972,812Liabilities 2022: $185,641Net Assets 2022: $1,787,1712022Assets 2023: $2,196,619Liabilities 2023: $209,437Net Assets 2023: $1,987,1822023Assets 2023: $2,196,619Liabilities 2023: $209,437Net Assets 2023: $1,987,1822023Assets 2024: $2,720,093Liabilities 2024: $189,267Net Assets 2024: $2,530,8262024

Highlighted filing

2023

Assets$2,196,619
Liabilities$209,437
Net Assets$1,987,182
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $152,933Expenses 2012: $107,122Net Income 2012: $45,8112012Revenue 2013: $229,893Expenses 2013: $226,676Net Income 2013: $3,2172013Revenue 2014: $345,398Expenses 2014: $298,713Net Income 2014: $46,6852014Revenue 2015: $524,593Expenses 2015: $384,704Net Income 2015: $139,8892015Revenue 2016: $810,575Expenses 2016: $365,038Net Income 2016: $445,5372016Revenue 2017: $571,901Expenses 2017: $351,161Net Income 2017: $220,7402017Revenue 2018: $511,326Expenses 2018: $430,771Net Income 2018: $80,5552018Revenue 2019: $828,151Expenses 2019: $444,820Net Income 2019: $383,3312019Revenue 2020: $417,702Expenses 2020: $455,778Net Income 2020: -$38,0762020Revenue 2021: $1,134,859Expenses 2021: $599,394Net Income 2021: $535,4652021Revenue 2022: $633,252Expenses 2022: $756,881Net Income 2022: -$123,6292022Revenue 2023: $1,140,743Expenses 2023: $1,010,732Net Income 2023: $130,0112023Revenue 2023: $1,140,743Expenses 2023: $1,010,732Net Income 2023: $130,0112023Revenue 2024: $1,624,004Expenses 2024: $1,080,360Net Income 2024: $543,6442024

Highlighted filing

2023

Revenue$1,140,743
Expenses$1,010,732
Net Income$130,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,209,455
Mission and Program Overview

Mission

Eden house is a movement to eradicate the trafficking and selling of human beings. We create systemic change through: youth prevention, education and legislative advocacy; and recovery and reentry services for victims, including long-term shelter.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,888$1,336,153▲ $159,265
Cash and Non-Interest-Bearing Accounts$282,042$383,133▲ $101,091
Savings and Temporary Cash Investments$232,944$233,358▲ $414
Pledges and Grants Receivable$273,684$209,502▼ $64,182
Prepaid Expenses and Deferred Charges$6,604$33,823▲ $27,219
Total Assets$1,972,812$2,196,619▲ $223,807
Other Assets Total$650$650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$35,641$59,437▲ $23,796
Total Liabilities$185,641$209,437▲ $23,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,954$1,841,890▲ $583,936
Net Assets With Donor Restrictions$529,217$145,292▼ $383,925
Total Net Assets Fund Balance$1,787,171$1,987,182▲ $200,011
Total Liabilities and Net Assets / Fund Balance$1,972,812$2,196,619▲ $223,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,831$96,702$1,023,533
Land$222,786-$222,786
Leasehold Improvements$110,471$3,151$113,622
Equipment$50,674$1,972$52,646
Other Land Buildings$25,391$5,134$30,525
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BestExecutive DirectorFT$71,875$840$72,715
Jennifer RayExecutive DirectorFT$39,779$840$40,619
Peggy Babin IndestExecutive Director & SecretarPT$37,500-$37,500

Board Members and Trustees

NameTitle
Kara Van De Carr JdPresident and Founder
Katherine K Green JdVice President and Founder
Courtney FreemanBoard of Directors
Emily PalitBoard of Directors
Honorable Joy Cossich LobranoBoard of Directors
Reverend John PitzerBoard of Directors
Susie Allen Drph MbaBoard of Directors
Yvette M JonesBoard of Directors
Gina Rachel CPATreasurer
Erin LuetkemeierVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,406
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$88,918
All Other Contributions
$911,482
Change in Net Assets
$130,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,743
Revenue Not Reported on Form 990
$169,037
Total Revenue per Audited Statements
$1,309,780
Total Revenue per Form 990
$1,140,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,205
Other Expenses$316,318
Grants and Similar Amounts Paid$117,380
Total Fundraising Expense$61,347
Professional Fundraising Fees$55,829

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,264$6,132-$336,396
Current Officers, Directors, Trustees, and Key Employees$134,238$14,915-$149,153
Grants to Domestic Individuals$117,380--$117,380
Occupancy$105,568$11,730-$117,298
Fees for Services Professional Fundraising--$55,829$55,829
Fees for Services Other$16,116$22,409-$38,525
Payroll Taxes$34,112$1,544-$35,656
Depreciation Depletion$28,298$3,144-$31,442
Information Technology$3,084$22,044$2,260$27,388
Fees for Services Accounting-$24,734-$24,734
Insurance$19,031$2,115-$21,146
Travel$9,662$822$2,876$13,360
Office Expenses$1,912$8,398$382$10,692
Other Expenses$5,225$2,013-$5,225
Interest-$4,125-$4,125
Total Functional Expenses$817,548$131,837$61,347$1,010,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,179,769
Expenses per Audited Statements$1,010,732
Total Expenses per Form 990$1,010,732
Expenses Not Reported on Form 990$169,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,773
Fundraising Direct Expenses$63,315
Professional Fundraising Fees$55,829

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dre$229,697$89,773$14,494$75,279
Total Events$229,697$89,773$63,315$26,458
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“The officers of the board review the form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy requires board members to disclose at any time a conflict that could occur and it is recorded in the minutes at the board meeting.”

CEO executive director top management comp Part VI line 15A

“There is an annual review and the board of directors approve the salaries of top management.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Part VII response or note to any other line in Part VII

“Three people shared the role as executive director intermittently. Below are the people that worked as executive directors and their terms during 2023:peggy babin indest (1/1/2023-5/31/2023)jennifer ray (5/15/2023-9/29/2023)jennifer best (9/29/2023-12/31/2023)”

Filing and Contact Details

Filer

Filer Name
Eden Centers
EIN
45-3303791
Address
PO BOX 750386, NEW ORLEANS, LA 70175
Doing Business As
Eden Centers for Hope and Heal

Signing Officer

Name
Gina Rachel
Title
Treasurer
Phone
5044070943
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Rachel CPA
Formed
2011
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
24
Volunteers
47

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Additional Explanations

General explanation attachment

“Eden centers is a movement to eradicate the trafficking and selling of human beings. We create systemic change through: youth prevention; education and legislative advocacy; recovery and reentry services for victims, including emergency, transitional, and long-term shelter; and a lifelong community of care for survivors.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct event costs - $63,315cost of goods sold - $5,397”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct event costs - $63,315cost of goods sold - $5,397”

Footnote for uncertain tax position under FIN 48 (Part X)

“Under the provisions of the internal revenue code, section 501(c)(3), and the appliable income tax regulations of louisiana, eden centers is exempt from taxes on income other than unrelated business income. Eden centers has also been classified as an entity that is not a private foundation in section 170 (b)(1)(a)(vi).eden centers evaluation as of december 31, 2023 revealed no tax positions that would have material impact on the financial statements. The 2020 through 2022 tax years remain subject to examination by the irs. Eden centers does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT AND FOUNDER
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06439
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IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC EMPOWERMENT: EDEN CENTERS PROVIDES JOB SKILLS TRAINING AND WORK EXPERIENCE FOR ITS RESIDENTS THROUGH ITS SOCIAL ENTERPRISE.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0756881
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434349
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,196,619
Liabilities
$209,437
Net assets
$1,987,182
Revenue
$1,140,743
Expenses
$1,010,732
Net income
$130,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$1.62$1.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$1.14$1.01$0.13
2023Summary only. Only limited summary data is available for this year.$2.20$0.21$1.99$1.14$1.01$0.13
2022Summary only. Only limited summary data is available for this year.$1.97$0.19$1.79$0.63$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.17$1.91$1.13$0.60$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.38$0.42$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.30$1.41$0.83$0.44$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.51$0.43$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.57$0.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.81$0.37$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.38$0.14
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.11$0.05