Civic Intelligence

St Charles Community Care Center Foundation Inc

EIN 47-1650994 • 501(c)3 • Hahnville, LA

Profile

The st. Charles care center engages, empowers, and uplifts young people and their families through programs that promote strengths, address challenges, and guide toward lifelong success.

PO Box 682Hahnville, LA 70057

stcharlescarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,189

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$342,136

Up $68,228 (+25%) from 2023

Liabilities

Up

$5,713

Up $4,462 (+357%) from 2023

Net Assets

Up

$336,423

Up $63,766 (+23%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$509,020

Up $122,388 (+32%) from 2023

Expenses

Up

$444,484

Up $60,731 (+16%) from 2023

Net Income

Up

$64,536

Up $61,657 (+2142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $53,578Liabilities 2017: $1,804Net Assets 2017: $51,7742017Assets 2018: $69,048Liabilities 2018: $2,070Net Assets 2018: $66,9782018Assets 2019: $101,448Liabilities 2019: $8,010Net Assets 2019: $93,4382019Assets 2020: $157,881Liabilities 2020: $8,896Net Assets 2020: $148,9852020Assets 2021: $227,613Liabilities 2021: $11,302Net Assets 2021: $216,3112021Assets 2022: $280,567Liabilities 2022: $10,468Net Assets 2022: $270,0992022Assets 2023: $273,908Liabilities 2023: $1,251Net Assets 2023: $272,6572023Assets 2024: $342,136Liabilities 2024: $5,713Net Assets 2024: $336,4232024

Highlighted filing

2024

Assets$342,136
Liabilities$5,713
Net Assets$336,423
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2017: $66,310Expenses 2017: $47,896Net Income 2017: $18,4142017Revenue 2018: $118,502Expenses 2018: $103,298Net Income 2018: $15,2042018Revenue 2019: $204,331Expenses 2019: $177,872Net Income 2019: $26,4592019Revenue 2020: $318,656Expenses 2020: $263,126Net Income 2020: $55,5302020Revenue 2021: $387,536Expenses 2021: $320,207Net Income 2021: $67,3292021Revenue 2022: $409,802Expenses 2022: $359,422Net Income 2022: $50,3802022Revenue 2023: $386,632Expenses 2023: $383,753Net Income 2023: $2,8792023Revenue 2024: $509,020Expenses 2024: $444,484Net Income 2024: $64,5362024

Highlighted filing

2024

Revenue$509,020
Expenses$444,484
Net Income$64,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,136
Liabilities
$5,713
Net assets
$336,423
Revenue
$509,020
Expenses
$444,484
Net income
$64,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$5.09$4.44$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$3.87$3.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$4.10$3.59$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.16$3.88$3.20$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$3.19$2.63$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$2.04$1.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.19$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.66$0.48$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$519,662
Mission and Program Overview

Mission

Social service coordination

The st. Charles care center engages, empowers, and uplifts young people and their families through programs that promote strengths, address challenges, and guide toward lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,932$168,956▲ $2,024
Accounts Receivable$7,133$86,012▲ $78,879
Savings and Temporary Cash Investments$75,093$76,721▲ $1,628
Land, Buildings, and Equipment, Net$4,710$5,332▲ $622
Prepaid Expenses and Deferred Charges$20,040$5,115▼ $14,925
Total Assets$273,908$342,136▲ $68,228
Liabilities
Accounts Payable and Accrued Expenses$1,251$5,713▲ $4,462
Total Liabilities$1,251$5,713▲ $4,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,657$336,423▲ $63,766
Total Net Assets Fund Balance$272,657$336,423▲ $63,766
Total Liabilities and Net Assets / Fund Balance$273,908$342,136▲ $68,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,332$16,419$21,751
Leasehold Improvements-$5,564$5,564
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren JohnsonExecutive DirectorFT$85,962$5,227$91,189

Board Members and Trustees

NameTitle
Scott FalgoustChair
Felecia Gomez-walkerVice Chair
Gordon TaylorDirector
Josefina CampbellDirector
Lasandra GordonDirector
Thomas HinesDirector
Victoria BryantDirector
Clarence SavoieSecretary
Darryl AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,162
Program Service Revenue
$119,000
Investment Income
$1,628
Other Revenue
$9,230
All Other Contributions
$147,420
Change in Net Assets
$64,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,001
Other Expenses$65,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,437--$230,437
Current Officers, Directors, Trustees, and Key Employees$51,577$34,385-$85,962
Other Employee Benefits$38,477$949-$39,426
Payroll Taxes$21,861$1,315-$23,176
Insurance-$16,713-$16,713
Fees for Services Other$15,000--$15,000
All Other Expenses$5,564$4,688-$10,252
Other Expenses$3,244$656-$3,900
Occupancy-$2,526-$2,526
Travel$2,334--$2,334
Depreciation Depletion-$2,259-$2,259
Total Functional Expenses$378,569$65,915$0$444,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
La Sandra Gordon CouncilwomanDirectorGrant From St Charles Parish CouncilNo$10,000
Victoria BryantDirectorPayment for Cleaning Services to Arc of St ChNo$1,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“A draft of the completed 990 is emailed to each board member prior to the montly meeting for review and approval. Once all board members approve the 990 the executive director will sign the 990 and have it filed.”

Conflict of interest policy compliance Part VI line 12C

“From time to time, however, a board or staff member may serve as an officer,staff member, director, trustee or consultant to a partner or funding agency associated with the care center. Situations also may arise where a board or staff members business or personalinterests may intersect with the activities and/or services of the care center. In all such cases, the care center understands that the potential for conflict of interest needs to be recognized and disclosed and appropriate steps taken to prevent influence or favoritismby any board member or employee. To that end, board members and staff members annuallycomplete a conflict of interest disclosure statement.”

CEO executive director top management comp Part VI line 15A

“The board does a yearly performance review and approves by vote of the board all salary and benefits to be paid to the executive director.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Charles Community Care Center Foundation Inc
EIN
47-1650994
In Care Of
% LAUREN JOHNSON
Phone
9853313033
Address
PO BOX 682, HAHNVILLE, LA 70057
Doing Business As
St Charles Care Center

Signing Officer

Name
Lauren Johnson
Title
Executive Director
Phone
9853313033
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Stephanie M Varns CPA
Address
13919 River Rd Suite 140, Luling, LA 70070
Preparer
Stephanie M Varns CPA
Phone
5042554809
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/OtherExpensesGrp/ProgramServicesAmt22547
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015752
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016419
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTORIA BRYANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LA SANDRA GORDON COUNCILWOMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR CLEANING SERVICES TO ARC OF ST CH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT FROM ST CHARLES PARISH COUNCIL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE COMPLETED 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO THE MONTLY MEETING FOR REVIEW AND APPROVAL. ONCE ALL BOARD MEMBERS APPROVE THE 990 THE EXECUTIVE DIRECTOR WILL SIGN THE 990 AND HAVE IT FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM TIME TO TIME, HOWEVER, A BOARD OR STAFF MEMBER MAY SERVE AS AN OFFICER,STAFF MEMBER, DIRECTOR, TRUSTEE OR CONSULTANT TO A PARTNER OR FUNDING AGENCY ASSOCIATED WITH THE CARE CENTER. SITUATIONS ALSO MAY ARISE WHERE A BOARD OR STAFF MEMBERS BUSINESS OR PERSONALINTERESTS MAY INTERSECT WITH THE ACTIVITIES AND/OR SERVICES OF THE CARE CENTER. IN ALL SUCH CASES, THE CARE CENTER UNDERSTANDS THAT THE POTENTIAL FOR CONFLICT OF INTEREST NEEDS TO BE RECOGNIZED AND DISCLOSED AND APPROPRIATE STEPS TAKEN TO PREVENT INFLUENCE OR FAVORITISMBY ANY BOARD MEMBER OR EMPLOYEE. TO THAT END, BOARD MEMBERS AND STAFF MEMBERS ANNUALLYCOMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES A YEARLY PERFORMANCE REVIEW AND APPROVES BY VOTE OF THE BOARD ALL SALARY AND BENEFITS TO BE PAID TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt05227
IRS990/TotalProgramServiceExpensesAmt0378569
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IRS990/TotalReportableCompFromOrgAmt085962
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt02334
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0STCHARLESCARECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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