Civic Intelligence

Cafe Hope Inc.

990 • Fiscal year 2021 • EIN 46-2343365

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CAFEHOPE.ORG
PO Box 2021Marrero, LA 70073

(504) 388-4631

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

272%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$790,485

Up $577,901 (+272%) from 2020

Net Assets

Up

$584,887

Up $571,594 (+4300%) from 2020

Liabilities

Up

$205,598

Up $6,307 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$1,239,204

Up $525,214 (+74%) from 2020

Expenses

Up

$804,064

Up $12,684 (+1.6%) from 2020

Net Income

Up

$435,140

Up $512,530 (+662%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $124,579Liabilities 2013: $197,345Net Assets 2013: -$72,7662013Assets 2014: $140,774Liabilities 2014: $279,256Net Assets 2014: -$138,4822014Assets 2015: $152,934Liabilities 2015: $284,748Net Assets 2015: -$131,8142015Assets 2016: $124,200Liabilities 2016: $297,087Net Assets 2016: -$172,8872016Assets 2017: $202,845Liabilities 2017: $378,711Net Assets 2017: -$175,8662017Assets 2018: $102,929Liabilities 2018: $208,077Net Assets 2018: -$105,1482018Assets 2019: $300,312Liabilities 2019: $209,629Net Assets 2019: $90,6832019Assets 2020: $212,584Liabilities 2020: $199,291Net Assets 2020: $13,2932020Assets 2021: $790,485Liabilities 2021: $205,598Net Assets 2021: $584,8872021Assets 2022: $2,220,827Liabilities 2022: $638,155Net Assets 2022: $1,582,6722022Assets 2023: $1,907,359Liabilities 2023: $310,208Net Assets 2023: $1,597,1512023Assets 2024: $2,863,856Liabilities 2024: $2,057,755Net Assets 2024: $806,1012024

Highlighted filing

2021

Assets$790,485
Liabilities$205,598
Net Assets$584,887
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $299,013Expenses 2013: $371,779Net Income 2013: -$72,7662013Revenue 2014: $501,651Expenses 2014: $567,367Net Income 2014: -$65,7162014Revenue 2015: $473,476Expenses 2015: $466,808Net Income 2015: $6,6682015Revenue 2016: $431,920Expenses 2016: $472,993Net Income 2016: -$41,0732016Revenue 2017: $674,213Expenses 2017: $677,192Net Income 2017: -$2,9792017Revenue 2018: $823,884Expenses 2018: $753,166Net Income 2018: $70,7182018Revenue 2019: $1,047,663Expenses 2019: $851,832Net Income 2019: $195,8312019Revenue 2020: $713,990Expenses 2020: $791,380Net Income 2020: -$77,3902020Revenue 2021: $1,239,204Expenses 2021: $804,064Net Income 2021: $435,1402021Revenue 2022: $1,663,766Expenses 2022: $665,981Net Income 2022: $997,7852022Revenue 2023: $1,019,927Expenses 2023: $1,005,448Net Income 2023: $14,4792023Revenue 2024: $973,545Expenses 2024: $1,764,595Net Income 2024: -$791,0502024

Highlighted filing

2021

Revenue$1,239,204
Expenses$804,064
Net Income$435,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,252,549
Mission and Program Overview

Mission

With our mission rooted in our non-profit restaurant, we've created a program designed for full service culinary training partnered with life skills courses that give students the confidence to have fulfilling futures as leaders in their community.

Provide at-risk youth in the greater new orleans area the tools needed to enter the work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,921$274,789▲ $143,868
Cash and Non-Interest-Bearing Accounts$25,078$273,400▲ $248,322
Accounts Receivable$56,585$216,117▲ $159,532
Land, Buildings, and Equipment, Net$0$25,479▲ $25,479
Inventories for Sale or Use-$700-
Total Assets$212,584$790,485▲ $577,901
Liabilities
Accounts Payable and Accrued Expenses$51,690$198,625▲ $146,935
Other Liabilities$93,500$0▼ $93,500
Unsecured Notes Loans Payable$47,738$6,973▼ $40,765
Deferred Revenue$6,363--
Total Liabilities$199,291$205,598▲ $6,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,293$584,887▲ $571,594
Total Net Assets Fund Balance$13,293$584,887▲ $571,594
Total Liabilities and Net Assets / Fund Balance$212,584$790,485▲ $577,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,479$3,713$29,192
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis Arocha JrExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Brent LawsonChairman
Rodney WhitneyVice Chairman
Aveline LewisBoard Member
Billy StaehleBoard Member
Brooke ZarBoard Member
Lisa Green-campbellBoard Member
Timothy FalconBoard Member
Wayne NocittoBoard Member
Jennifer Steel BourgeoisSecretary
Sarah RobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,901
Program Service Revenue
$378,695
Investment Income
$953
Other Revenue
$185,655
All Other Contributions
$388,740
Change in Net Assets
$435,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,581
Other Expenses$277,483
Total Fundraising Expense$10,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,269$26,436-$347,705
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
All Other Expenses$33,935$24,946-$58,881
Comp Disqual Persons$46,391--$46,391
Payroll Taxes-$37,446-$37,446
Insurance-$35,121-$35,121
Other Employee Benefits$23,719$1,320-$25,039
Other Expenses$12,833--$12,833
Fees for Services Other$250$2,509$10,000$12,759
Depreciation Depletion-$2,885-$2,885
Advertising$68$2,734$82$2,884
Interest-$1,528-$1,528
Fees for Services Accounting-$1,454-$1,454
Conferences and Meetings-$946-$946
Office Expenses-$215-$215
Total Functional Expenses$586,442$207,540$10,082$804,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,103
Gaming Gross Income$12,410
Fundraising Direct Expenses$7,893
Gaming Direct Expenses$5,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S LUNCHEON$16,089$9,663$6,422$3,241
Total Events$36,884$24,103$7,893$16,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberCompensationNo$46,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“Board provided draft of the return to the governing body for comments.”

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

“The policy is provided to all board members and employees. They are responsible for ensuring compliance with the policy and disclosure of potential conflicts. Transactions that involve related parties must be submitted to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, conflict of interest policy and financial statements if asked.”

Filing and Contact Details

Filer

Filer Name
Cafe Hope Inc
EIN
46-2343365
Phone
5043884631
Address
PO BOX 2021, MARRERO, LA 70073

Signing Officer

Name
Luis Arocha Jr
Title
Executive Director
Phone
5043884631
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Arocha Jr
Formed
2013
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
44
Volunteers
42

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198625
IRS990/AccountsReceivableGrp/BOYAmt056585
IRS990/AccountsReceivableGrp/EOYAmt0216117
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AT-RISK YOUTH IN THE GREATER NEW ORLEANS AREA THE TOOLS NEEDED TO ENTER THE WORK FORCE.
IRS990/AdvertisingGrp/FundraisingAmt082
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02734
IRS990/AdvertisingGrp/ProgramServicesAmt068
IRS990/AdvertisingGrp/TotalAmt02884
IRS990/AllOtherContributionsAmt0388740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033935
IRS990/AllOtherExpensesGrp/TotalAmt058881
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUIS AROCHA JR
IRS990/BooksInCareOfDetail/PhoneNum05043884631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2021
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARRERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070073
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025078
IRS990/CashNonInterestBearingGrp/EOYAmt0273400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt046391
IRS990/CompDisqualPersonsGrp/TotalAmt046391
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0946
IRS990/ConferencesMeetingsGrp/TotalAmt0946
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012781
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0673901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0953
IRS990/CYOtherExpensesAmt0277483
IRS990/CYOtherRevenueAmt0185655
IRS990/CYProgramServiceRevenueAmt0378695
IRS990/CYRevenuesLessExpensesAmt0435140
IRS990/CYSalariesCompEmpBnftPaidAmt0526581
IRS990/CYTotalExpensesAmt0804064
IRS990/CYTotalFundraisingExpenseAmt010082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01239204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06363
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02885
IRS990/DepreciationDepletionGrp/TotalAmt02885
IRS990/Desc0NON-PROFIT RESTAURANT & CATERING SERVICES - A NONPROFIT CULINARY ARTS AND LIFE SKILLS PROGRAM FOR OPPORTUNITY YOUTH AGES 17-24 THROUGHOUT THE GREATER NEW ORLEANS AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0586442
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01454
IRS990/FeesForServicesAccountingGrp/TotalAmt01454
IRS990/FeesForServicesOtherGrp/FundraisingAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt012759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/PersonNm0TIMOTHY FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER STEEL BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE NOCITTO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6AVELINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY STAEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GREEN-CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE ZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS AROCHA JR
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/ReportableCompFromOrgAmt1070000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012781
IRS990/FundraisingDirectExpensesAmt07893
IRS990/FundraisingGrossIncomeAmt024103
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05452
IRS990/GamingGrossIncomeAmt012410
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0272380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01252549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035121
IRS990/InsuranceGrp/TotalAmt035121
IRS990/InterestGrp/ManagementAndGeneralAmt01528
IRS990/InterestGrp/TotalAmt01528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0700
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025479
IRS990/LandBldgEquipCostOrOtherBssAmt029192
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH OUR MISSION ROOTED IN OUR NON-PROFIT RESTAURANT, WE'VE CREATED A PROGRAM DESIGNED FOR FULL SERVICE CULINARY TRAINING PARTNERED WITH LIFE SKILLS COURSES THAT GIVE STUDENTS THE CONFIDENCE TO HAVE FULFILLING FUTURES AS LEADERS IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013293
IRS990/NetAssetsOrFundBalancesEOYAmt0584887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016210
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06958
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584887
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/TotalAmt0215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025039
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1BEVERAGE PURCHASES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt081454
IRS990/OtherExpensesGrp/ProgramServicesAmt136411
IRS990/OtherExpensesGrp/ProgramServicesAmt230112
IRS990/OtherExpensesGrp/ProgramServicesAmt312833
IRS990/OtherExpensesGrp/TotalAmt081454
IRS990/OtherExpensesGrp/TotalAmt136411
IRS990/OtherExpensesGrp/TotalAmt230112
IRS990/OtherExpensesGrp/TotalAmt312833
IRS990/OtherLiabilitiesGrp/BOYAmt093500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0HURRICANE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES FO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040220
IRS990/OtherRevenueTotalAmt0162487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037446
IRS990/PayrollTaxesGrp/TotalAmt037446
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUIS AROCHA JR
IRS990/PriorPeriodAdjustmentsAmt0136454
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt0315498
IRS990/PYOtherRevenueAmt04230
IRS990/PYProgramServiceRevenueAmt0298512
IRS990/PYRevenuesLessExpensesAmt0-77390
IRS990/PYSalariesCompEmpBnftPaidAmt0475882
IRS990/PYTotalExpensesAmt0791380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65870
IRS990ScheduleA/PublicSupportPY170Pct00.71470
IRS990ScheduleA/PublicSupportTotal170Amt01601816
IRS990ScheduleA/SubstantialContributorsTotAmt0803701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405517
IRS990ScheduleA/TotalSupportAmt02431918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025448
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/OtherLandBuildingsGrp/BookValueAmt025479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOVERNOR'S LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHEILA FALCON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PROVIDED DRAFT OF THE RETURN TO THE GOVERNING BODY FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES. THEY ARE RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE POLICY AND DISCLOSURE OF POTENTIAL CONFLICTS. TRANSACTIONS THAT INVOLVE RELATED PARTIES MUST BE SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IF ASKED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212584
IRS990/TotalAssetsEOYAmt0790485
IRS990/TotalAssetsGrp/BOYAmt0212584
IRS990/TotalAssetsGrp/EOYAmt0790485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0673901
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804064
IRS990/TotalGrossUBIAmt040220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,485
Liabilities
$205,598
Net assets
$584,887
Revenue
$1,239,204
Expenses
$804,064
Net income
$435,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.06$0.81$0.97$1.76$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$1.66$0.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.24$0.80$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$0.71$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.05$0.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.67$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.17$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.07$0.30$0.37$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits