Civic Intelligence

Eden Centers

990 • Fiscal year 2020 • EIN 45-3303791

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$92,120

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,553,073

Down $162,772 (-9.5%) from 2019

Net Assets

Down

$1,375,335

Down $38,076 (-2.7%) from 2019

Liabilities

Down

$177,738

Down $124,696 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$417,702

Down $410,449 (-50%) from 2019

Expenses

Up

$455,778

Up $10,958 (+2.5%) from 2019

Net Income

Down

-$38,076

Down $421,407 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,553,073
Liabilities$177,738
Net Assets$1,375,335
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$417,702
Expenses$455,778
Net Income-$38,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$474,548
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,113$399,289▼ $8,824
Savings and Temporary Cash Investments$284,456$350,424▲ $65,968
Cash and Non-Interest-Bearing Accounts$179,921$295,920▲ $115,999
Pledges and Grants Receivable$424,550$20,965▼ $403,585
Prepaid Expenses and Deferred Charges$11,595$14,567▲ $2,972
Inventories for Sale or Use$1,561--
Total Assets$1,715,845$1,553,073▼ $162,772
Other Assets Total$405,649$471,908▲ $66,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,280$149,900▼ $127,380
Accounts Payable and Accrued Expenses$25,085$27,838▲ $2,753
Other Liabilities$69--
Total Liabilities$302,434$177,738▼ $124,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,411$1,066,831▲ $21,420
Net Assets With Donor Restrictions$368,000$308,504▼ $59,496
Total Net Assets Fund Balance$1,413,411$1,375,335▼ $38,076
Total Liabilities and Net Assets / Fund Balance$1,715,845$1,553,073▼ $162,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,049$41,914$352,963
Land$88,240-$88,240
Other Land Buildings-$1,267$1,267
Other Assets Org$471,258--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne B Dietzel Ph DExecutive DirectorFT$90,600$1,520$92,120

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
Erin LuetkemeierBoard of Directors
Honorable Joy Cossich LobranoBoard of Directors
Kara Mcqueen-borden JdBoard of Directors
Reverend John PitzerBoard of Directors
Susie Allen Drph MbaBoard of Directors
Yvette M JonesBoard of Directors
Peggy Babin IndestSecretary
Gina Rachel CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,349
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$-17,591
All Other Contributions
$345,627
Change in Net Assets
$-38,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,702
Revenue Not Reported on Form 990
$56,846
Total Revenue per Audited Statements
$474,548
Total Revenue per Form 990
$417,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,341
Other Expenses$123,607
Grants and Similar Amounts Paid$33,830
Total Fundraising Expense$21,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,279$35,320$9,295$185,894
Current Officers, Directors, Trustees, and Key Employees$68,856$17,214$4,530$90,600
Occupancy$41,413$4,523$1,005$46,941
Grants to Domestic Individuals$33,830--$33,830
Payroll Taxes$16,604$4,151$1,092$21,847
Insurance$15,739$3,935$1,036$20,710
Information Technology$6,192$3,226$290$9,708
Depreciation Depletion$7,941$883-$8,824
Fees for Services Other$6,246$2,500-$8,746
Fees for Services Accounting$1,997$4,597$131$6,725
Travel$5,767--$5,767
Other Expenses$360$380$4,578$5,318
Office Expenses$1,563$3,062$40$4,665
Total Functional Expenses$350,339$83,442$21,997$455,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,624
Expenses per Audited Statements$455,778
Total Expenses per Form 990$455,778
Expenses Not Reported on Form 990$56,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,928
Fundraising Gross Income$24,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dre$58,350$24,650$7,551$17,099
Total Events$58,350$24,650$37,928$-13,278
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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gina Rachel
Title
Treasurer
Phone
5044070943
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Rachel CPA
Formed
2011
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
64

Preparer

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

Financial Statement Notes

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

“Direct event expenses - $37,928cost of goods sold - $18,918”

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

“Direct event expenses - $37,928cost of goods sold - $18,918”

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

“Under the provisions of the internal revenue code, section 501(c)(3), and the applicable income tax regulations of louisiana, the organization is exempt from taxes on income other than unrelated business income. The organization has also been classified as an entity that is not a private foundation in section 170(b)(1)(a)(vi). The organizations evaluation as of december 31, 2020 revealed no tax positions that would have material impact on the financial statements. The 2017 through 2019 tax years remain subject to examination by the irs. The organization does not beleive 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/FundraisingDirectExpensesAmt037928
IRS990/FundraisingGrossIncomeAmt024650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt055022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033830
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474548
IRS990/GrossSalesOfInventoryAmt013519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0290
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03226
IRS990/InformationTechnologyGrp/ProgramServicesAmt06192
IRS990/InformationTechnologyGrp/TotalAmt09708
IRS990/InsuranceGrp/FundraisingAmt01036
IRS990/InsuranceGrp/ManagementAndGeneralAmt03935
IRS990/InsuranceGrp/ProgramServicesAmt015739
IRS990/InsuranceGrp/TotalAmt020710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01561
IRS990/InvestmentIncomeGrp/ExclusionAmt0944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399289
IRS990/LandBldgEquipCostOrOtherBssAmt0442470
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt01413411
IRS990/NetAssetsOrFundBalancesEOYAmt01375335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5399
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01005
IRS990/OccupancyGrp/ManagementAndGeneralAmt04523
IRS990/OccupancyGrp/ProgramServicesAmt041413
IRS990/OccupancyGrp/TotalAmt046941
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt04665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405649
IRS990/OtherAssetsTotalGrp/EOYAmt0471908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt02552
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/TotalAmt06203
IRS990/OtherExpensesGrp/TotalAmt15318
IRS990/OtherLiabilitiesGrp/BOYAmt069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01086
IRS990/OtherRevenueTotalAmt01086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04151
IRS990/PayrollTaxesGrp/ProgramServicesAmt016604
IRS990/PayrollTaxesGrp/TotalAmt021847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014567
IRS990/PrincipalOfficerNm0GINA RACHEL CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02095
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB SKILLS: EDEN HOUSE PROVIDES JOB SKILLS TRAINING AND WORK EXPERIENCE FOR ITS RESIDENTS THROUGH ITS SOCIAL ENTERPRISE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047759
IRS990/PYInvestmentIncomeAmt015524
IRS990/PYOtherExpensesAmt0149812
IRS990/PYOtherRevenueAmt0-40844
IRS990/PYRevenuesLessExpensesAmt0383331
IRS990/PYSalariesCompEmpBnftPaidAmt0247249
IRS990/PYTotalExpensesAmt0444820
IRS990/PYTotalRevenueAmt0828151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03239064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85020
IRS990ScheduleA/PublicSupportPY170Pct00.81050
IRS990ScheduleA/PublicSupportTotal170Amt02773817
IRS990ScheduleA/SubstantialContributorsTotAmt0465247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03239064
IRS990ScheduleA/TotalSupportAmt03262544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02027
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352963
IRS990ScheduleD/ExpensesNotReportedAmt056846
IRS990ScheduleD/ExpensesSubtotalAmt0455778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1471258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt056846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01267
IRS990ScheduleD/OtherRevenueAmt056846
IRS990ScheduleD/RevenueNotReportedAmt056846
IRS990ScheduleD/RevenueSubtotalAmt0417702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES - $37,928COST OF GOODS SOLD - $18,918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES - $37,928COST OF GOODS SOLD - $18,918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND THE APPLICABLE INCOME TAX REGULATIONS OF LOUISIANA, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATIONS EVALUATION AS OF DECEMBER 31, 2020 REVEALED NO TAX POSITIONS THAT WOULD HAVE MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2017 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELEIVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471908

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,073
Liabilities
$177,738
Net assets
$1,375,335
Revenue
$417,702
Expenses
$455,778
Net income
-$38,076
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
2020Detailed filing. Detailed filing data is available for this year.$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