Civic Intelligence

Southeast Spouse Abuse Program

990 • Fiscal year 2014 • EIN 52-1243258

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization Profilewww.SAFElouisiana.org
PO Box 194670404

(985) 542-8384

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$579,817

Up $696 (+0.1%) from 2013

Net Assets

Down

$471,408

Down $9,345 (-1.9%) from 2013

Liabilities

Up

$108,409

Up $10,041 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$520,519

No earlier filing loaded for comparison.

Expenses

Down

$540,661

Down $88,897 (-14%) from 2013

Net Income

-$20,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $552,026Liabilities 2011: $96,706Net Assets 2011: $455,3202011Assets 2012: $597,006Liabilities 2012: $96,944Net Assets 2012: $500,0622012Assets 2013: $579,121Liabilities 2013: $98,368Net Assets 2013: $480,7532013Assets 2014: $579,817Liabilities 2014: $108,409Net Assets 2014: $471,4082014Assets 2015: $582,830Liabilities 2015: $100,951Net Assets 2015: $481,8792015Assets 2016: $498,794Liabilities 2016: $14,286Net Assets 2016: $484,5082016Assets 2017: $549,279Liabilities 2017: $22,518Net Assets 2017: $526,7612017Assets 2018: $546,861Liabilities 2018: $24,767Net Assets 2018: $522,0942018Assets 2019: $556,353Liabilities 2019: $23,559Net Assets 2019: $532,7942019Assets 2020: $596,313Liabilities 2020: $27,171Net Assets 2020: $569,1422020Assets 2021: $663,292Liabilities 2021: $68,753Net Assets 2021: $594,5392021Assets 2022: $878,839Liabilities 2022: $270,086Net Assets 2022: $608,7532022Assets 2023: $848,822Liabilities 2023: $229,711Net Assets 2023: $619,1112023Assets 2024: $1,186,250Liabilities 2024: $242,393Net Assets 2024: $943,8572024Assets 2025: $1,302,979Liabilities 2025: $289,036Net Assets 2025: $1,013,9432025

Highlighted filing

2014

Assets$579,817
Liabilities$108,409
Net Assets$471,408
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $665,154Expenses 2011: $694,170Net Income 2011: -$29,0162011Revenue 2012: $660,690Expenses 2012: $615,948Net Income 2012: $44,7422012Expenses 2013: $629,5582013Revenue 2014: $520,519Expenses 2014: $540,661Net Income 2014: -$20,1422014Revenue 2015: $657,030Expenses 2015: $646,559Net Income 2015: $10,4712015Revenue 2016: $667,258Expenses 2016: $664,629Net Income 2016: $2,6292016Revenue 2017: $701,729Expenses 2017: $659,476Net Income 2017: $42,2532017Revenue 2018: $689,964Expenses 2018: $694,631Net Income 2018: -$4,6672018Revenue 2019: $539,204Expenses 2019: $528,504Net Income 2019: $10,7002019Revenue 2020: $771,701Expenses 2020: $735,353Net Income 2020: $36,3482020Revenue 2021: $818,000Expenses 2021: $792,603Net Income 2021: $25,3972021Revenue 2022: $699,892Expenses 2022: $685,680Net Income 2022: $14,2122022Revenue 2023: $636,914Expenses 2023: $626,556Net Income 2023: $10,3582023Revenue 2024: $996,865Expenses 2024: $672,119Net Income 2024: $324,7462024Revenue 2025: $980,200Expenses 2025: $910,115Net Income 2025: $70,0852025

Highlighted filing

2014

Revenue$520,519
Expenses$540,661
Net Income-$20,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$520,647
Mission and Program Overview

Mission

To promote social change by providing services which empower battered and abused individuals and their dependent children of all abilities to achieve safe, violence-free lives; to partner with the community by providing information and education geared toward the elimination of domestic violence, the achievement of peace in relationships and establishment of a system to hold perpetrators accountable and to provide a safe work environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,353$305,489▲ $23,136
Accounts Receivable$149,335$128,460▼ $20,875
Land, Buildings, and Equipment, Net$129,438$126,153▼ $3,285
Prepaid Expenses and Deferred Charges$17,995$19,715▲ $1,720
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$579,121$579,817▲ $696
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,156$78,441▼ $1,715
Accounts Payable and Accrued Expenses$18,212$29,968▲ $11,756
Total Liabilities$98,368$108,409▲ $10,041
Net Assets / Fund Balance
Unrestricted Net Assets$424,262$471,408▲ $47,146
Temporarily Rstr Net Assets$56,491--
Total Net Assets Fund Balance$480,753$471,408▼ $9,345
Total Liabilities and Net Assets / Fund Balance$579,121$579,817▲ $696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,176$20,456$113,632
Equipment$11,827$23,508$35,335
Land$21,150-$21,150
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tayla BergeronPresident
Paul JonesVice President
Ashley RichardsonBoard Member
Kimberly FultzBoard Member
Paulette PocheBoard Member
Renee PharesBoard Member
Tameka WhiteBoard Member
Pamela HutchesonExecutive Director
Emily Swalm-SommersSecretary
Brian LenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,905
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$5,584
All Other Contributions
$18,995
Change in Net Assets
$-20,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,519
Revenue Not Reported on Form 990
$128
Total Revenue per Audited Statements
$520,647
Total Revenue per Form 990
$520,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,007
Salaries, Compensation, and Employee Benefits$260,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,236$58,950-$228,186
All Other Expenses$42,138$19,353-$61,491
Other Employee Benefits$24,080$8,388-$32,468
Other Expenses$11,528$1,976-$13,504
Insurance$10,981$1,251-$12,232
Travel$10,625$181-$10,806
Depreciation Depletion$6,822$1,245-$8,067
Interest$4,595$391-$4,986
Advertising$436$79-$515
Total Functional Expenses$448,847$91,814$0$540,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,789
Expenses per Audited Statements$540,661
Total Expenses per Form 990$540,661
Expenses Not Reported on Form 990$128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$511
Fundraising Direct Expenses$128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The accountant reviewed the Form 990 with the Executive Director. A copy of Form 990 was provided to the Board before the return was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. Any potential conflicts would be discussed at the board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for Executive Director is determined by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is determined by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited Financial Statements are submitted to the Louisiana Legislative Auditor and Grantors. The financial statements are available upon request and are also posted to the Legislative Auditor's website.”

Filing and Contact Details

Filer

EIN
52-1243258
Phone
9855428384

Signing Officer

Name
Pamela Hutcheson
Title
Executive Director
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hutcheson
Formed
1981
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
10

Preparer

Preparer
Charles P Hebert
Phone
9853865740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Dues : Column (A) - Total = $7288; Column (B) - Program Services = $6163; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Acquisition : Column (A) - Total = $2246; Column (B) - Program Services = $1899; Column (C) - Management & General = $347; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lawn Care & Janitorial: Column (A) - Total = $2415; Column (B) - Program Services = $2226; Column (C) - Management & General = $189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $1064; Column (B) - Program Services = $897; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $6302; Column (B) - Program Services = $5329; Column (C) - Management & General = $973; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4351; Column (B) - Program Services = $3688; Column (C) - Management & General = $663; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $309; Column (B) - Program Services = $261; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Expneses: Column (A) - Total = $12755; Column (B) - Program Services = $0; Column (C) - Management & General = $12755; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $2507; Column (B) - Program Services = $2120; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $9444; Column (B) - Program Services = $7987; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training : Column (A) - Total = $3507; Column (B) - Program Services = $2966; Column (C) - Management & General = $541; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $9303; Column (B) - Program Services = $8602; Column (C) - Management & General = $701; Column (D) - Fundraising = $0”

Prior Period Adjustment

“A prior period adjustment was made to record $10,797 in revenue and receivable for the Department of Housing and Urban Development for June 30, 2013.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund Raising $128”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund Raising $128”

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0495910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01251
IRS990/InsuranceGrp/ProgramServicesAmt010981
IRS990/InsuranceGrp/TotalAmt012232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0391
IRS990/InterestGrp/ProgramServicesAmt04595
IRS990/InterestGrp/TotalAmt04986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126153
IRS990/LandBldgEquipCostOrOtherBssAmt0170117
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote social change by providing services which empower battered and abused individuals and their dependent children of all abilities to achieve safe, violence-free lives; to partner with the community by providing information and education geared toward the elimination of domestic violence, the achievement of peace in relationships and establishment of a system to hold perpetrators accountable and to provide a safe work environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078441
IRS990/NetAssetsOrFundBalancesBOYAmt0480753
IRS990/NetAssetsOrFundBalancesEOYAmt0471408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032468
IRS990/OtherExpensesGrp/Desc0Client Expenses - Apartments
IRS990/OtherExpensesGrp/Desc1Emergency Needs - Clients
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ProgramServicesAmt0134324
IRS990/OtherExpensesGrp/ProgramServicesAmt119196
IRS990/OtherExpensesGrp/ProgramServicesAmt214886
IRS990/OtherExpensesGrp/ProgramServicesAmt311528
IRS990/OtherExpensesGrp/TotalAmt0134324
IRS990/OtherExpensesGrp/TotalAmt119196
IRS990/OtherExpensesGrp/TotalAmt214886
IRS990/OtherExpensesGrp/TotalAmt313504
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14923
IRS990/OtherRevenueTotalAmt05201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019715
IRS990/PrincipalOfficerNm0Pamela Hutcheson
IRS990/PriorPeriodAdjustmentsAmt010797
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267361
IRS990/PYRevenuesLessExpensesAmt0-27829
IRS990/PYSalariesCompEmpBnftPaidAmt0362197
IRS990/PYTotalExpensesAmt0629558
IRS990/PYTotalRevenueAmt0601729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02940508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt02940508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02940508
IRS990ScheduleA/TotalSupportAmt03100141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113632
IRS990ScheduleD/EquipmentGrp/BookValueAmt011827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035335
IRS990ScheduleD/ExpensesNotReportedAmt0128
IRS990ScheduleD/ExpensesSubtotalAmt0540661
IRS990ScheduleD/LandGrp/BookValueAmt021150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/OtherExpensesIncludedAmt0128
IRS990ScheduleD/OtherRevenueAmt0128
IRS990ScheduleD/RevenueNotReportedAmt0128
IRS990ScheduleD/RevenueSubtotalAmt0520519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising $128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising $128
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126153
IRS990ScheduleD/TotalExpensesPerForm990Amt0540661
IRS990ScheduleD/TotalRevenuePerForm990Amt0520519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant reviewed the Form 990 with the Executive Director. A copy of Form 990 was provided to the Board before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy. Any potential conflicts would be discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Executive Director is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audited Financial Statements are submitted to the Louisiana Legislative Auditor and Grantors. The financial statements are available upon request and are also posted to the Legislative Auditor's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues : Column (A) - Total = $7288; Column (B) - Program Services = $6163; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Acquisition : Column (A) - Total = $2246; Column (B) - Program Services = $1899; Column (C) - Management & General = $347; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn Care & Janitorial: Column (A) - Total = $2415; Column (B) - Program Services = $2226; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses: Column (A) - Total = $1064; Column (B) - Program Services = $897; Column (C) - Management & General = $167; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance: Column (A) - Total = $6302; Column (B) - Program Services = $5329; Column (C) - Management & General = $973; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $4351; Column (B) - Program Services = $3688; Column (C) - Management & General = $663; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $309; Column (B) - Program Services = $261; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Expneses: Column (A) - Total = $12755; Column (B) - Program Services = $0; Column (C) - Management & General = $12755; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software: Column (A) - Total = $2507; Column (B) - Program Services = $2120; Column (C) - Management & General = $387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $9444; Column (B) - Program Services = $7987; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training : Column (A) - Total = $3507; Column (B) - Program Services = $2966; Column (C) - Management & General = $541; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $9303; Column (B) - Program Services = $8602; Column (C) - Management & General = $701; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,817
Liabilities
$108,409
Net assets
$471,408
Revenue
$520,519
Expenses
$540,661
Net income
-$20,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$0.98$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.94$1.00$0.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.70$0.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.82$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.77$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.67$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.52$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.63
2012Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.10$0.46$0.67$0.69$0.03