Civic Intelligence

Eden Centers

990 • Fiscal year 2016 • EIN 45-3303791

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.EDENHOUSE.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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$811,770

Up $445,882 (+122%) from 2015

Net Assets

Up

$810,572

Up $445,537 (+122%) from 2015

Liabilities

Up

$1,198

Up $345 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$810,575

Up $285,982 (+55%) from 2015

Expenses

Down

$365,038

Down $19,666 (-5.1%) from 2015

Net Income

Up

$445,537

Up $305,648 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2024: $2,720,093Liabilities 2024: $189,267Net Assets 2024: $2,530,8262024

Highlighted filing

2016

Assets$811,770
Liabilities$1,198
Net Assets$810,572
Open 2016 Filing

Operations Trend

Revenue Growth88th 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 2024: $1,624,004Expenses 2024: $1,080,360Net Income 2024: $543,6442024

Highlighted filing

2016

Revenue$810,575
Expenses$365,038
Net Income$445,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$834,546
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
Rtn Earn Endowment Incm Other Fnds$365,035$810,572▲ $445,537
Land, Buildings, and Equipment, Net$97$434,585▲ $434,488
Pledges and Grants Receivable$225,785$214,415▼ $11,370
Cash and Non-Interest-Bearing Accounts$139,356$162,120▲ $22,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$365,888$811,770▲ $445,882
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$853$1,198▲ $345
Total Liabilities$853$1,198▲ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,035$810,572▲ $445,537
Total Liabilities and Net Assets / Fund Balance$365,888$811,770▲ $445,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,345$6,618$352,963
Land$88,240-$88,240
Other Land Buildings$0$1,267$1,267
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kara Van De Carr JdPresident
Katherine Green JdVice-president
Rev Mitchell SmithVice-president
Emily PalitBoard of Directors
Gina Rachel CPABoard of Directors
Hon Joy LobranoBoard of Directors
Kara Mcqueen-borden JdBoard of Directors
Peggy Babin IndestBoard of Directors
Rev Becca StevensBoard of Directors
Susie Allen Drph MbaBoard of Directors
John Krentel Jd LcswSecretary
Erin LuetkemeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,027
All Other Contributions
$342,790
Change in Net Assets
$445,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,665
Other Expenses$168,373
Total Fundraising Expense$14,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,439$45,000$11,250$182,689
Occupancy$50,997--$50,997
Fees for Services Other$15,537$1,003$150$16,690
Insurance$14,036$1,872-$15,908
All Other Expenses$11,240$3,268$428$14,936
Payroll Taxes$9,673$3,443$860$13,976
Travel$10,802-$220$11,022
Depreciation Depletion$6,715--$6,715
Other Expenses$102$1,990$1,505$3,597
Fees for Services Legal$3,157--$3,157
Information Technology$90$2,347-$2,437
Fees for Services Accounting-$1,618-$1,618
Advertising-$1,209-$1,209
Total Functional Expenses$284,108$66,517$14,413$365,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,971
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in the Garden of Eden$90,976-$3,693-
Total Events$90,976-$23,971$-23,971
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 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Eden House
EIN
45-3303791
Phone
5044070943
Address
PO BOX 750386, NEW ORLEANS, LA 70175

Signing Officer

Name
Erin Luetkemeier
Title
Treasurer
Phone
5044070943
Signed
2017-11-14

Organization Details

Principal Officer
Erin Luetkemeier
Formed
2011
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
131
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our mission is to end human and sex trafficking one woman at a time. We empower women to transform their lives through the healing power of life in community. Eden house does this by providing a safe home, coordinating recovery services, and through advocacy, outreach, education, and love.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt0853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01209
IRS990/AdvertisingGrp/TotalAmt01209
IRS990/AllOtherContributionsAmt0342790
IRS990/AllOtherExpensesGrp/FundraisingAmt0428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011240
IRS990/AllOtherExpensesGrp/TotalAmt014936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05044070943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 750386
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070175
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0139356
IRS990/CashNonInterestBearingGrp/EOYAmt0162120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt090976
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168373
IRS990/CYOtherRevenueAmt0-22027
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0445537
IRS990/CYSalariesCompEmpBnftPaidAmt0196665
IRS990/CYTotalExpensesAmt0365038
IRS990/CYTotalFundraisingExpenseAmt014413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06715
IRS990/DepreciationDepletionGrp/TotalAmt06715
IRS990/Desc0HOUSING: EDEN HOUSE IS A TWO-YEAR RESIDENTIAL PROGRAM PROVIDING A SAFE AND SUPPORTIVE HOME FOR TWO YEARS FREE OF COST TO BENEFIT SIX TO EIGHT WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01618
IRS990/FeesForServicesAccountingGrp/TotalAmt01618
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03157
IRS990/FeesForServicesLegalGrp/TotalAmt03157
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015537
IRS990/FeesForServicesOtherGrp/TotalAmt016690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA VAN DE CARR JD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE GREEN JD
IRS990/Form990PartVIISectionAGrp/PersonNm2REV MITCHELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN LUETKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KRENTEL JD LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm5HON JOY LOBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY PALIT
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA RACHEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8REV BECCA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA MCQUEEN-BORDEN JD
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY BABIN INDEST
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSIE ALLEN DRPH MBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090976
IRS990/FundraisingDirectExpensesAmt023971
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0398836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0834546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02347
IRS990/InformationTechnologyGrp/ProgramServicesAmt090
IRS990/InformationTechnologyGrp/TotalAmt02437
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt014036
IRS990/InsuranceGrp/TotalAmt015908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434585
IRS990/LandBldgEquipCostOrOtherBssAmt0442470
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365035
IRS990/NetAssetsOrFundBalancesEOYAmt0810572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050997
IRS990/OccupancyGrp/TotalAmt050997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH AND WELLNESS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ProgramServicesAmt018267
IRS990/OtherExpensesGrp/ProgramServicesAmt115401
IRS990/OtherExpensesGrp/ProgramServicesAmt21652
IRS990/OtherExpensesGrp/ProgramServicesAmt3102
IRS990/OtherExpensesGrp/TotalAmt018267
IRS990/OtherExpensesGrp/TotalAmt115401
IRS990/OtherExpensesGrp/TotalAmt26419
IRS990/OtherExpensesGrp/TotalAmt33597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01944
IRS990/OtherRevenueTotalAmt01944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03443
IRS990/PayrollTaxesGrp/ProgramServicesAmt09673
IRS990/PayrollTaxesGrp/TotalAmt013976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214415
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN LUETKEMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & EDUCATION: THROUGH EDEN HOUSE, THE RESIDENTS RECEIVE WRAP-AROUND SERVICES SUCH AS COUNSELING, EDUCATION, AND JOB TRAINING. SINCE ADDICTION IS OFTEN CONNECTED WITH PROSTITUTION, A TWELVE-STEP PROGRAM IS PART OF THE EDEN HOUSE MODEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224091
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & COMMUNITY EDUCATION: TO INFORM AND EDUCATE OUR COMMUNITY ON HUMAN TRAFFICKING AND SEXUAL EXPLOITATION THAT EXISTS IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196255
IRS990/PYOtherRevenueAmt01569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139889
IRS990/PYSalariesCompEmpBnftPaidAmt0188449
IRS990/PYTotalExpensesAmt0384704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0810572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83820
IRS990ScheduleA/PublicSupportPY170Pct00.78410
IRS990ScheduleA/PublicSupportTotal170Amt01859839
IRS990ScheduleA/SubstantialContributorsTotAmt0355492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215331
IRS990ScheduleA/TotalSupportAmt02218894
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/BookValueAmt0346345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352963
IRS990ScheduleD/LandGrp/BookValueAmt088240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023971
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0803
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING IN THE GARDEN OF EDEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO END HUMAN AND SEX TRAFFICKING ONE WOMAN AT A TIME. WE EMPOWER WOMEN TO TRANSFORM THEIR LIVES THROUGH THE HEALING POWER OF LIFE IN COMMUNITY. EDEN HOUSE DOES THIS BY PROVIDING A SAFE HOME, COORDINATING RECOVERY SERVICES, AND THROUGH ADVOCACY, OUTREACH, EDUCATION, AND LOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL REVIEW AND THE BOARD OF DIRECTORS APPROVE THE SALARIES OF THE TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365888
IRS990/TotalAssetsEOYAmt0811770
IRS990/TotalAssetsGrp/BOYAmt0365888
IRS990/TotalAssetsGrp/EOYAmt0811770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832602
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853
IRS990/TotalLiabilitiesEOYAmt01198
IRS990/TotalLiabilitiesGrp/BOYAmt0853
IRS990/TotalLiabilitiesGrp/EOYAmt01198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-23971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,770
Liabilities
$1,198
Net assets
$810,572
Revenue
$810,575
Expenses
$365,038
Net income
$445,537
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
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
2016Detailed filing. Detailed filing data is available for this year.$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