Civic Intelligence

Casa Jefferson Inc.

990 • Fiscal year 2015 • EIN 45-5043693

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.CASAJEFFERSON.ORG
4401 N I-10 Service Road W No 200Metairie, LA 70006

(504) 533-8757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$23,647

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$177,999

Down $24,017 (-12%) from 2014

Net Assets

Down

$163,984

Down $27,995 (-15%) from 2014

Liabilities

Up

$14,015

Up $3,978 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$722,541

Down $5,430 (-0.7%) from 2014

Expenses

Down

$750,536

Down $12,311 (-1.6%) from 2014

Net Income

Up

-$27,995

Up $6,881 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $230,950Liabilities 2013: $4,095Net Assets 2013: $226,8552013Assets 2014: $202,016Liabilities 2014: $10,037Net Assets 2014: $191,9792014Assets 2015: $177,999Liabilities 2015: $14,015Net Assets 2015: $163,9842015Assets 2016: $199,115Liabilities 2016: $12,047Net Assets 2016: $187,0682016Assets 2017: $156,097Liabilities 2017: $8,559Net Assets 2017: $147,5382017Assets 2018: $168,190Liabilities 2018: $6,670Net Assets 2018: $161,5202018Assets 2019: $220,570Liabilities 2019: $7,417Net Assets 2019: $213,1532019Assets 2020: $250,384Liabilities 2020: $42,222Net Assets 2020: $208,1622020Assets 2021: $251,242Liabilities 2021: $15,875Net Assets 2021: $235,3672021Assets 2022: $258,149Liabilities 2022: $9,256Net Assets 2022: $248,8932022Assets 2023: $273,511Liabilities 2023: $45,822Net Assets 2023: $227,6892023Assets 2024: $479,206Liabilities 2024: $292,492Net Assets 2024: $186,7142024

Highlighted filing

2015

Assets$177,999
Liabilities$14,015
Net Assets$163,984
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $617,948Expenses 2013: $391,093Net Income 2013: $226,8552013Revenue 2014: $727,971Expenses 2014: $762,847Net Income 2014: -$34,8762014Revenue 2015: $722,541Expenses 2015: $750,536Net Income 2015: -$27,9952015Revenue 2016: $761,088Expenses 2016: $738,004Net Income 2016: $23,0842016Revenue 2017: $668,526Expenses 2017: $708,056Net Income 2017: -$39,5302017Revenue 2018: $712,419Expenses 2018: $698,437Net Income 2018: $13,9822018Revenue 2019: $686,491Expenses 2019: $634,858Net Income 2019: $51,6332019Revenue 2020: $633,938Expenses 2020: $638,929Net Income 2020: -$4,9912020Revenue 2021: $665,334Expenses 2021: $638,129Net Income 2021: $27,2052021Revenue 2022: $656,235Expenses 2022: $642,709Net Income 2022: $13,5262022Revenue 2023: $583,912Expenses 2023: $605,116Net Income 2023: -$21,2042023Revenue 2024: $588,823Expenses 2024: $629,798Net Income 2024: -$40,9752024

Highlighted filing

2015

Revenue$722,541
Expenses$750,536
Net Income-$27,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$741,298
Mission and Program Overview

Mission

Casa jeffersons mission is to break the cycle of child abuse and neglect through volunteer advocating for safe, nurturing, and permanent homes for children in foster care in our community. Casa jefferson utilizes trained community members to advocate for children who have been

To advocate for children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,832$102,862▼ $10,970
Pledges and Grants Receivable$80,303$53,515▼ $26,788
Prepaid Expenses and Deferred Charges$881$14,122▲ $13,241
Total Assets$202,016$177,999▼ $24,017
Other Assets Total$7,000$7,500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$10,037$14,015▲ $3,978
Total Liabilities$10,037$14,015▲ $3,978
Net Assets / Fund Balance
Unrestricted Net Assets$107,735$114,617▲ $6,882
Temporarily Rstr Net Assets$84,244$49,367▼ $34,877
Total Net Assets Fund Balance$191,979$163,984▼ $27,995
Total Liabilities and Net Assets / Fund Balance$202,016$177,999▼ $24,017
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily RemingtonExec Director (feb - Oct 2014)FT$23,333$314$23,647
Rosana GonzalezExec Director (beg. Dec 2014)FT$4,100$255$4,355

Board Members and Trustees

NameTitle
Ronnie SloneChair
David C CoonsVice Chair
Bryant LaicheBoard Member
Corey ThomasBoard Member
Fred ParkerBoard Member
Gaby CannonBoard Member
Heather EvansBoard Member
Larissa Littleton-steibBoard Member
Rebecca HartBoard Member
Thomas J ExniciosBoard Member
Tommy PeytonBoard Member
MEGAN F O'CAINSecretary
Angela LacourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,980
All Other Contributions
$44,406
Change in Net Assets
$-27,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$722,541
Total Revenue per Form 990
$722,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,467
Other Expenses$240,069
Total Fundraising Expense$24,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,252$7,400$18,351$363,003
Occupancy$85,766$9,530-$95,296
Current Officers, Directors, Trustees, and Key Employees$25,954$33,048$2,364$61,366
Office Expenses$47,438$3,519-$50,957
Other Employee Benefits$38,014$3,956$2,145$44,115
Payroll Taxes$31,797$3,482$1,814$37,093
Information Technology$17,061$1,867-$18,928
Fees for Services Accounting$13,878$4,878-$18,756
Travel$16,736--$16,736
Insurance-$9,912-$9,912
Advertising$8,045--$8,045
Pension Plan Contributions$4,569$30$291$4,890
Other Expenses$3,319--$3,319
Fees for Services Other$3,123--$3,123
Conferences and Meetings$917--$917
Total Functional Expenses$647,949$77,622$24,965$750,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,536
Total Expenses per Audited Statements$750,536
Total Expenses per Form 990$750,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,737
Fundraising Direct Expenses$18,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope Gala$73,176$23,737$3,841$19,896
Total Events$73,176$23,737$16,244$7,493
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 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 11

“Casa jefferson disseminates form 990 to the entire board to get feedback and final approval from the chairman, treasurer, and audit committee.”

Form 990, Part VI, Section B, Line 12C

“Board members, staff members, and volunteers are required annually to review policy and sign off. When discussing/voting on items board members consider any/all potential conflicts and understand their obligation to disclose and the organization's responsibility to address.”

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

“Research on comparable position within nonprofit social service organizations in greater new orleans was conducted via louisiana association of nonprofit organizations (lano) and discussed with state association input. Pay scale for all positions was presented and voted upon by board prior to hiring. For 15b: there are no other officers or key employees of the organization. Therefore, this answer is "no".”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Jefferson Inc
EIN
45-5043693
Phone
5045338757
Address
4401 N I-10 SERVICE ROAD W NO 200, METAIRIE, LA 70006

Signing Officer

Name
Ronnie Slone
Title
Chairman
Phone
5045338757
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Slone
Formed
2012
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
177

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Casa jefferson, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, casa jefferson, inc. May recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of casa jefferson, inc. And various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015 and 2014.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA JEFFERSON UTILIZES TRAINED COMMUNITY MEMBERS TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE VOLUNTEER PARTICIPATES IN THE COURT PROCESS AND ENSURES THAT THE CHILD'S BEST INTEREST IS REPRESENTED AT ALL STAGES OF THE PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191979
IRS990/NetAssetsOrFundBalancesEOYAmt0163984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09530
IRS990/OccupancyGrp/ProgramServicesAmt085766
IRS990/OccupancyGrp/TotalAmt095296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OfficeExpensesGrp/ProgramServicesAmt047438
IRS990/OfficeExpensesGrp/TotalAmt050957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044115
IRS990/OtherExpensesGrp/Desc0CHILDREN'S PROJECTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt08780
IRS990/OtherExpensesGrp/ProgramServicesAmt15300
IRS990/OtherExpensesGrp/ProgramServicesAmt23319
IRS990/OtherExpensesGrp/TotalAmt08780
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt23319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03482
IRS990/PayrollTaxesGrp/ProgramServicesAmt031797
IRS990/PayrollTaxesGrp/TotalAmt037093
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04569
IRS990/PensionPlanContributionsGrp/TotalAmt04890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014122
IRS990/PrincipalOfficerNm0RONNIE SLONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0225 COMMUNITY MEMBERS WERE TRAINED TO PREVENT CHILD SEXUAL ABUSE IN THEIR COMMUNITY UTILIZING THE STEWARDS FOR CHILDREN TRAINING THROUGH DARKNESS TO LIGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0253393
IRS990/PYOtherRevenueAmt0-15965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34876
IRS990/PYSalariesCompEmpBnftPaidAmt0509454
IRS990/PYTotalExpensesAmt0762847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02053819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt02053819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02053819
IRS990ScheduleA/TotalSupportAmt02084863
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA JEFFERSON, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CASA JEFFERSON, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CASA JEFFERSON, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0750536
IRS990ScheduleD/TotalRevenuePerForm990Amt0722541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA JEFFERSON DISSEMINATES FORM 990 TO THE ENTIRE BOARD TO GET FEEDBACK AND FINAL APPROVAL FROM THE CHAIRMAN, TREASURER, AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO REVIEW POLICY AND SIGN OFF. WHEN DISCUSSING/VOTING ON ITEMS BOARD MEMBERS CONSIDER ANY/ALL POTENTIAL CONFLICTS AND UNDERSTAND THEIR OBLIGATION TO DISCLOSE AND THE ORGANIZATION'S RESPONSIBILITY TO ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH ON COMPARABLE POSITION WITHIN NONPROFIT SOCIAL SERVICE ORGANIZATIONS IN GREATER NEW ORLEANS WAS CONDUCTED VIA LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS (LANO) AND DISCUSSED WITH STATE ASSOCIATION INPUT. PAY SCALE FOR ALL POSITIONS WAS PRESENTED AND VOTED UPON BY BOARD PRIOR TO HIRING. FOR 15B: THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THEREFORE, THIS ANSWER IS "NO".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049367
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202016
IRS990/TotalAssetsEOYAmt0177999
IRS990/TotalAssetsGrp/BOYAmt0202016
IRS990/TotalAssetsGrp/EOYAmt0177999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0717561
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077622

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,999
Liabilities
$14,015
Net assets
$163,984
Revenue
$722,541
Expenses
$750,536
Net income
-$27,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$2.92$1.87$5.89$6.30$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.46$2.28$5.84$6.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$6.56$6.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$6.65$6.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.42$2.08$6.34$6.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$6.86$6.35$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.62$7.12$6.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.48$6.69$7.08$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$7.61$7.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$7.23$7.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$7.28$7.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.04$2.27$6.18$3.91$2.27
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00