Civic Intelligence

Eden Centers

990 • Fiscal year 2018 • EIN 45-3303791

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$76,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,018,578

Down $12,960 (-1.3%) from 2017

Net Assets

Down

$1,010,992

Down $20,320 (-2.0%) from 2017

Liabilities

Up

$7,586

Up $7,360 (+3257%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Down

$511,326

Down $60,575 (-11%) from 2017

Expenses

Up

$430,771

Up $79,610 (+23%) from 2017

Net Income

Down

$80,555

Down $140,185 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,018,578
Liabilities$7,586
Net Assets$1,010,992
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$511,326
Expenses$430,771
Net Income$80,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$550,188
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$1,031,312$1,010,992▼ $20,320
Savings and Temporary Cash Investments$82,879$440,999▲ $358,120
Land, Buildings, and Equipment, Net$425,761$416,937▼ $8,824
Cash and Non-Interest-Bearing Accounts$271,461$126,231▼ $145,230
Pledges and Grants Receivable$240,680$32,200▼ $208,480
Prepaid Expenses and Deferred Charges$8,030$0▼ $8,030
Inventories for Sale or Use$1,561$1,561→ $0
Investments in Publicly Traded Securities$516$0▼ $516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,031,538$1,018,578▼ $12,960
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,077-
Other Liabilities$226$2,509▲ $2,283
Total Liabilities$226$7,586▲ $7,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,312$1,010,992▼ $20,320
Total Liabilities and Net Assets / Fund Balance$1,031,538$1,018,578▼ $12,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,697$24,266$352,963
Land$88,240-$88,240
Other Land Buildings$0$1,267$1,267
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne B Dietzel PhdExecutive DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Kara Van De Carr JdPresident
Katherine Green JdVice-president
Courtney FreemanBoard of Directors
Emily PalitBoard of Directors
Erin LuetkemeierBoard of Directors
Hon Joy LobranoBoard of Directors
Kara Mcqueen-borden JdBoard of Directors
Susie Allen Drph MbaBoard of Directors
Peggy Babin IndestSecretary
Gina Rachel CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,937
Program Service Revenue
$0
Investment Income
$2,188
Other Revenue
$-22,799
All Other Contributions
$435,379
Change in Net Assets
$80,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,044
Other Expenses$164,263
Total Fundraising Expense$15,346
Grants and Similar Amounts Paid$12,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,113--$160,113
Current Officers, Directors, Trustees, and Key Employees$19,000$45,600$11,400$76,000
Occupancy$41,180$1,627-$42,807
All Other Expenses$17,210$8,913$1,408$27,531
Fees for Services Other$17,252$503$1,545$19,300
Payroll Taxes$14,995$2,055$881$17,931
Grants to Domestic Individuals$12,464--$12,464
Insurance$6,516$3,991-$10,507
Travel$10,150--$10,150
Depreciation Depletion$7,941$883-$8,824
Other Expenses$1,906$4,313$19$6,219
Fees for Services Accounting-$3,682-$3,682
Information Technology$1,677$863$93$2,633
Total Functional Expenses$341,931$73,494$15,346$430,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,500
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in the Garden of Eden$88,380---
All About Eve Fundraiser$525---
Total Events$96,558-$18,500$-18,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,424
Sales Tax Liabilities$85
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
Gina Rachel
Title
Treasurer
Phone
5044070943
Signed
2019-11-15

Organization Details

Principal Officer
Gina N Rachel CPA
Formed
2011
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
105
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

FORM 990, PART XI, LINE 9:

“Write off of pledge receivables -100,875.”

Raw XML AppendixShowing 400 of 483 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/EOYAmt05077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0435379
IRS990/AllOtherExpensesGrp/FundraisingAmt01408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017210
IRS990/AllOtherExpensesGrp/TotalAmt027531
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/BOYAmt0271461
IRS990/CashNonInterestBearingGrp/EOYAmt0126231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt096558
IRS990/CostOfGoodsSoldAmt019846
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531937
IRS990/CYGrantsAndSimilarPaidAmt012464
IRS990/CYInvestmentIncomeAmt02188
IRS990/CYOtherExpensesAmt0164263
IRS990/CYOtherRevenueAmt0-22799
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080555
IRS990/CYSalariesCompEmpBnftPaidAmt0254044
IRS990/CYTotalExpensesAmt0430771
IRS990/CYTotalFundraisingExpenseAmt015346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07941
IRS990/DepreciationDepletionGrp/TotalAmt08824
IRS990/Desc0HOUSING: EDEN HOUSE PROVIDES COMPREHENSIVE RECOVERY SERVICES FOR 6-8 VICTIMS OF HUMAN TRAFFICKING IN A LONG-TERM RESIDENTIAL RECOVERY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0336903
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03682
IRS990/FeesForServicesAccountingGrp/TotalAmt03682
IRS990/FeesForServicesOtherGrp/FundraisingAmt01545
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0503
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017252
IRS990/FeesForServicesOtherGrp/TotalAmt019300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
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/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/PersonNm0KARA VAN DE CARR JD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE GREEN JD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN LUETKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3HON JOY LOBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY PALIT
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA RACHEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6KARA MCQUEEN-BORDEN JD
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY BABIN INDEST
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSIE ALLEN DRPH MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNE B DIETZEL PHD
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/ReportableCompFromOrgAmt1076000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096558
IRS990/FundraisingDirectExpensesAmt018500
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt012464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012464
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623
IRS990/GrossReceiptsAmt0550188
IRS990/GrossSalesOfInventoryAmt012834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt093
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0863
IRS990/InformationTechnologyGrp/ProgramServicesAmt01677
IRS990/InformationTechnologyGrp/TotalAmt02633
IRS990/InsuranceGrp/ManagementAndGeneralAmt03991
IRS990/InsuranceGrp/ProgramServicesAmt06516
IRS990/InsuranceGrp/TotalAmt010507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01561
IRS990/InvestmentIncomeGrp/ExclusionAmt02081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416937
IRS990/LandBldgEquipCostOrOtherBssAmt0442470
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDEN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031312
IRS990/NetAssetsOrFundBalancesEOYAmt01010992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7012
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7012
IRS990/NetUnrelatedBusTxblIncmAmt0-7012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01627
IRS990/OccupancyGrp/ProgramServicesAmt041180
IRS990/OccupancyGrp/TotalAmt042807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt0-100875
IRS990/OtherExpensesGrp/Desc0HEALTH AND WELLNESS
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2STIPEND FOR YOUNG ADULT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14313
IRS990/OtherExpensesGrp/ProgramServicesAmt015062
IRS990/OtherExpensesGrp/ProgramServicesAmt18515
IRS990/OtherExpensesGrp/ProgramServicesAmt27950
IRS990/OtherExpensesGrp/ProgramServicesAmt31906
IRS990/OtherExpensesGrp/TotalAmt015062
IRS990/OtherExpensesGrp/TotalAmt19598
IRS990/OtherExpensesGrp/TotalAmt27950
IRS990/OtherExpensesGrp/TotalAmt36219
IRS990/OtherLiabilitiesGrp/BOYAmt0226
IRS990/OtherLiabilitiesGrp/EOYAmt02509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02713
IRS990/OtherRevenueTotalAmt02713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt014995
IRS990/PayrollTaxesGrp/TotalAmt017931
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GINA N RACHEL CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB SKILLS: EDEN HOUSE PROVIDES JOB SKILLS TRAINING AND WORK EXPERIENCE FOR ITS RESIDENTS THROUGH ITS SOCIAL ENTERPRISE.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & COMMUNITY EDUCATION: TO INFORM AND EDUCATE OUR COMMUNITY ON HUMAN TRAFFICKING AND SEXUAL EXPLOITATION THAT EXISTS IN OUR COMMUNITY. IN PARTICULAR, EDEN HOUSE PROVIDES PREVENTION EDUCATION FOR AT-RISK GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018514
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0126571
IRS990/PYOtherRevenueAmt0-14881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0220740
IRS990/PYSalariesCompEmpBnftPaidAmt0206076
IRS990/PYTotalExpensesAmt0351161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01010992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02819458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76430
IRS990ScheduleA/PublicSupportPY170Pct00.78850
IRS990ScheduleA/PublicSupportTotal170Amt02163048
IRS990ScheduleA/SubstantialContributorsTotAmt0656410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02819458
IRS990ScheduleA/TotalSupportAmt02829989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02027
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/BookValueAmt0328697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352963
IRS990ScheduleD/LandGrp/BookValueAmt088240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416937
IRS990ScheduleD/TotalLiabilityAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07799
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING IN THE GARDEN OF EDEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL ABOUT EVE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND PERSONAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDEN 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.
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/ExplanationTxt5WRITE OFF OF PLEDGE RECEIVABLES -100,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,578
Liabilities
$7,586
Net assets
$1,010,992
Revenue
$511,326
Expenses
$430,771
Net income
$80,555
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
2018Detailed filing. Detailed filing data is available for this year.$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