Civic Intelligence

Renesting Project Inc.

990 • Fiscal year 2019 • EIN 45-3958008

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.RENESTINGPROJECTINC.ORG
1331 Driftwood DriveBossier City, LA 71111

(318) 747-5520

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$108,583

Down $789 (-0.7%) from 2018

Net Assets

Up

$107,163

Up $3,967 (+3.8%) from 2018

Liabilities

Down

$1,420

Down $4,756 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$278,409

Up $12,871 (+4.8%) from 2018

Expenses

Up

$274,441

Up $1,466 (+0.5%) from 2018

Net Income

Up

$3,968

Up $11,405 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $70,862Liabilities 2012: $2,086Net Assets 2012: $68,7762012Assets 2013: $44,405Liabilities 2013: $3,253Net Assets 2013: $41,1522013Assets 2014: $60,024Liabilities 2014: $3,774Net Assets 2014: $56,2502014Assets 2015: $65,000Liabilities 2015: $3,811Net Assets 2015: $61,1892015Assets 2016: $63,456Liabilities 2016: $3,556Net Assets 2016: $59,9002016Assets 2017: $117,692Liabilities 2017: $7,060Net Assets 2017: $110,6322017Assets 2018: $109,372Liabilities 2018: $6,176Net Assets 2018: $103,1962018Assets 2019: $108,583Liabilities 2019: $1,420Net Assets 2019: $107,1632019Assets 2020: $92,364Liabilities 2020: $2,660Net Assets 2020: $89,7042020Assets 2021: $150,281Liabilities 2021: $3,374Net Assets 2021: $146,9072021Assets 2022: $118,413Liabilities 2022: $1,270Net Assets 2022: $117,1432022Assets 2023: $138,899Liabilities 2023: $4,729Net Assets 2023: $134,1702023Assets 2024: $101,636Liabilities 2024: $2,427Net Assets 2024: $99,2092024

Highlighted filing

2019

Assets$108,583
Liabilities$1,420
Net Assets$107,163
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $129,479Expenses 2012: $61,481Net Income 2012: $67,9982012Revenue 2013: $127,133Expenses 2013: $154,757Net Income 2013: -$27,6242013Revenue 2014: $249,901Expenses 2014: $235,167Net Income 2014: $14,7342014Revenue 2015: $280,625Expenses 2015: $275,686Net Income 2015: $4,9392015Revenue 2016: $242,891Expenses 2016: $244,180Net Income 2016: -$1,2892016Revenue 2017: $295,021Expenses 2017: $244,290Net Income 2017: $50,7312017Revenue 2018: $265,538Expenses 2018: $272,975Net Income 2018: -$7,4372018Revenue 2019: $278,409Expenses 2019: $274,441Net Income 2019: $3,9682019Revenue 2020: $205,909Expenses 2020: $223,368Net Income 2020: -$17,4592020Revenue 2021: $323,934Expenses 2021: $266,731Net Income 2021: $57,2032021Revenue 2022: $289,485Expenses 2022: $319,249Net Income 2022: -$29,7642022Revenue 2023: $322,151Expenses 2023: $305,124Net Income 2023: $17,0272023Revenue 2024: $245,147Expenses 2024: $280,108Net Income 2024: -$34,9612024

Highlighted filing

2019

Revenue$278,409
Expenses$274,441
Net Income$3,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$299,463
Mission and Program Overview

Mission

To promote awareness of the needs of those transtioning from homelessness. To gather reclaimed furniture and household goods from the community. To recruit volunteers to facilitate renesting. To engage in renesting (providing) reclaimed furnity and household goods to those transitioning from homelessness.

To reclaim (gather) gently used furniture and household goods from the community. To renew (clean/repair) the furniture. To renest (deliver) the furniture and household goods to those transitioning from homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,816$104,290▲ $474
Land, Buildings, and Equipment, Net$5,398$4,150▼ $1,248
Total Assets$109,372$108,583▼ $789
Other Assets Total$158$143▼ $15
Liabilities
Accounts Payable and Accrued Expenses$4,731--
Other Liabilities$1,445$1,420▼ $25
Total Liabilities$6,176$1,420▼ $4,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,196$107,163▲ $3,967
Total Net Assets Fund Balance$103,196$107,163▲ $3,967
Total Liabilities and Net Assets / Fund Balance$109,372$108,583▼ $789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,118$2,058$6,176
Other Land Buildings$32$1,800$1,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken BeattyChairman
Baylor BoydVice Chairman
Brigette RoseDirector
Debbie CarterDirector
Denise WoodDirector
Jan BriscoeDirector
Jason HollandDirector
Kris HollandDirector
Lea StroudDirector
Linda JarrellDirector
Tammy FussellDirector
Danielle FarrSecretary
Amy HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-27,076
All Other Contributions
$238,385
Change in Net Assets
$3,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$96,196Fair Market Value (FMV)
Other Non Cash Contri Table217$49,600Fair Market Value (FMV)
Total Noncash Contributions217$145,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,133
Other Expenses$105,814
Salaries, Compensation, and Employee Benefits$58,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,133--$110,133
Occupancy$60,382--$60,382
Other Salaries and Wages$54,321--$54,321
Fees for Services Other$10,199--$10,199
Fees for Services Accounting-$8,140-$8,140
All Other Expenses$3,575$1,049-$4,624
Insurance$3,702$675-$4,377
Payroll Taxes$4,155--$4,155
Other Expenses$2,678$831-$2,678
Depreciation Depletion$882$366-$1,248
Information Technology-$1,018-$1,018
Conferences and Meetings$301--$301
Other Employee Benefits$18--$18
Total Functional Expenses$262,362$12,079$0$274,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,054
Professional Fundraising Fees$0
Fundraising Gross Income$-7,012

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,088$-7,012$19,929$-26,941
Total Events$60,088$-7,012$21,054$-28,066
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 Tax Liability$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 organization does not provide a copy of form 990 to its board of directors prior to filing, although all directors have access to form 990 should they request it. Form 990 is reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its organizing documents, forms 1023 and 990 to any persons who request access to such documents. During the year, no such requests were mande.”

Filing and Contact Details

Filer

Filer Name
Renesting Project Inc
EIN
45-3958008
Phone
3187475520
Address
1331 DRIFTWOOD DRIVE, BOSSIER CITY, LA 71111

Signing Officer

Name
Ken Beatty
Title
Chairman
Phone
3187475520
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel B Haacker
Formed
2010
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
James K Mcclelland CPA LLC
Address
8585 BUSINESS PARK DRIVE, SHREVEPORT, LA 71105
Preparer
James K Mcclelland
Phone
3182195020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 464 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/BOYAmt04731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECLAIM (GATHER) GENTLY USED FURNITURE AND HOUSEHOLD GOODS FROM THE COMMUNITY. TO RENEW (CLEAN/REPAIR) THE FURNITURE. TO RENEST (DELIVER) THE FURNITURE AND HOUSEHOLD GOODS TO THOSE TRANSITIONING FROM HOMELESSNESS.
IRS990/AllOtherContributionsAmt0238385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03575
IRS990/AllOtherExpensesGrp/TotalAmt04624
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOEL HAACKER
IRS990/BooksInCareOfDetail/PhoneNum03187475520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 DRIFTWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSSIER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103816
IRS990/CashNonInterestBearingGrp/EOYAmt0104290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0301
IRS990/ConferencesMeetingsGrp/TotalAmt0301
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067100
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305485
IRS990/CYGrantsAndSimilarPaidAmt0110133
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105814
IRS990/CYOtherRevenueAmt0-27076
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03968
IRS990/CYSalariesCompEmpBnftPaidAmt058494
IRS990/CYTotalExpensesAmt0274441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0882
IRS990/DepreciationDepletionGrp/TotalAmt01248
IRS990/Desc0RECLAIM GENTLY USED FUNITURE AND HOUSEHOLD GOODS, REPAIR IF NECESSARY, AND DELIVER THEM TO THOSE TRANSITIONING FROM HOMELESSNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08140
IRS990/FeesForServicesAccountingGrp/TotalAmt08140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010199
IRS990/FeesForServicesOtherGrp/TotalAmt010199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1BAYLOR BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIGETTE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LEA STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE WOOD
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067100
IRS990/FundraisingDirectExpensesAmt021054
IRS990/FundraisingGrossIncomeAmt0-7012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0110133
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299463
IRS990/GrossSalesOfInventoryAmt0990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01018
IRS990/InformationTechnologyGrp/TotalAmt01018
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt03702
IRS990/InsuranceGrp/TotalAmt04377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04150
IRS990/LandBldgEquipCostOrOtherBssAmt08008
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AWARENESS OF THE NEEDS OF THOSE TRANSTIONING FROM HOMELESSNESS. TO GATHER RECLAIMED FURNITURE AND HOUSEHOLD GOODS FROM THE COMMUNITY. TO RECRUIT VOLUNTEERS TO FACILITATE RENESTING. TO ENGAGE IN RENESTING (PROVIDING) RECLAIMED FURNITY AND HOUSEHOLD GOODS TO THOSE TRANSITIONING FROM HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103196
IRS990/NetAssetsOrFundBalancesEOYAmt0107163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0152951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060382
IRS990/OccupancyGrp/TotalAmt060382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158
IRS990/OtherAssetsTotalGrp/EOYAmt0143
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - MOVERS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ProgramServicesAmt05435
IRS990/OtherExpensesGrp/ProgramServicesAmt14434
IRS990/OtherExpensesGrp/ProgramServicesAmt22147
IRS990/OtherExpensesGrp/ProgramServicesAmt32678
IRS990/OtherExpensesGrp/TotalAmt05435
IRS990/OtherExpensesGrp/TotalAmt14434
IRS990/OtherExpensesGrp/TotalAmt22978
IRS990/OtherExpensesGrp/TotalAmt32678
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01445
IRS990/OtherLiabilitiesGrp/EOYAmt01420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054321
IRS990/OtherSalariesAndWagesGrp/TotalAmt054321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04155
IRS990/PayrollTaxesGrp/TotalAmt04155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOEL B HAACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100820
IRS990/PYOtherRevenueAmt027523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7437
IRS990/PYSalariesCompEmpBnftPaidAmt062155
IRS990/PYTotalExpensesAmt0272975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03968
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-47385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01404515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404515
IRS990ScheduleA/TotalSupportAmt01404544
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/EquipmentGrp/BookValueAmt04118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04150
IRS990ScheduleD/TotalLiabilityAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-7012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-7012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FURNITURE AND NECESSARY NON-CASH ASSISTANCE IN FURNISHING HOMES FOR INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0110133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt096196
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0217
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING, ALTHOUGH ALL DIRECTORS HAVE ACCESS TO FORM 990 SHOULD THEY REQUEST IT. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS ORGANIZING DOCUMENTS, FORMS 1023 AND 990 TO ANY PERSONS WHO REQUEST ACCESS TO SUCH DOCUMENTS. DURING THE YEAR, NO SUCH REQUESTS WERE MANDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109372
IRS990/TotalAssetsEOYAmt0108583
IRS990/TotalAssetsGrp/BOYAmt0109372
IRS990/TotalAssetsGrp/EOYAmt0108583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305485
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,583
Liabilities
$1,420
Net assets
$107,163
Revenue
$278,409
Expenses
$274,441
Net income
$3,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$2.45$2.80$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$3.22$3.05$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$2.89$3.19$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$3.24$2.67$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$2.06$2.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$2.78$2.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$2.66$2.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$2.95$2.44$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.60$2.43$2.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$2.81$2.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.50$2.35$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.27$1.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$1.29$0.61$0.68