Civic Intelligence

Southeast Spouse Abuse Program

990 • Fiscal year 2016 • EIN 52-1243258

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.SAFElouisiana.org
PO Box 1946Hammond, LA 70404

(985) 542-8384

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$498,794

Down $84,036 (-14%) from 2015

Net Assets

Up

$484,508

Up $2,629 (+0.5%) from 2015

Liabilities

Down

$14,286

Down $86,665 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$667,258

Up $10,228 (+1.6%) from 2015

Expenses

Up

$664,629

Up $18,070 (+2.8%) from 2015

Net Income

Down

$2,629

Down $7,842 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$498,794
Liabilities$14,286
Net Assets$484,508
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$667,258
Expenses$664,629
Net Income$2,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$667,258
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$317,823$229,499▼ $88,324
Land, Buildings, and Equipment, Net$118,824$130,436▲ $11,612
Accounts Receivable$124,674$129,567▲ $4,893
Prepaid Expenses and Deferred Charges$21,509$9,292▼ $12,217
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$582,830$498,794▼ $84,036
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,653--
Accounts Payable and Accrued Expenses$24,298$14,286▼ $10,012
Total Liabilities$100,951$14,286▼ $86,665
Net Assets / Fund Balance
Unrestricted Net Assets$481,879$484,508▲ $2,629
Total Net Assets Fund Balance$481,879$484,508▲ $2,629
Total Liabilities and Net Assets / Fund Balance$582,830$498,794▼ $84,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,839$26,794$113,633
Equipment$11,475$25,397$36,872
Land$21,150-$21,150
Leasehold Improvements$10,972$5$10,977
Other Land Buildings-$2,828$2,828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tayla BergeronPresident
Paul JonesVice President
Gregory HughesBoard Member
Jennie PerkinsBoard Member
Kerrie LongBoard Member
Kimberly FultzBoard Member
Renee PharesBoard Member
Tameka WhiteBoard Member
Pamela HutchesonExecutive Director
Brian LenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,381
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$8,853
All Other Contributions
$74,262
Change in Net Assets
$2,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,690
Other Expenses$295,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,568$21,911-$260,479
All Other Expenses$60,604$10,198-$70,802
Other Employee Benefits$45,020$13,510-$58,530
Current Officers, Directors, Trustees, and Key Employees-$49,681-$49,681
Travel$17,510--$17,510
Other Expenses$15,260$4,357-$15,260
Insurance$8,947$761-$9,708
Depreciation Depletion$5,989--$5,989
Interest$1,061$90-$1,151
Total Functional Expenses$564,121$100,508$0$664,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,297
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

Filer Name
Southeast Spouse Abuse Program
EIN
52-1243258
Phone
9855428384
Address
PO Box 1946, Hammond, LA 70404

Signing Officer

Name
Pamela Hutcheson
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
10

Preparer

Firm
Phil Hebert CPA
Address
600 West Pine Street, Ponchatoula, LA 70454-3740
Preparer
Charles P Hebert
Phone
9853865740
Supplemental Narrative

Additional Explanations

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

“Dues: Column (A) - Total = $3153; Column (B) - Program Services = $2656; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

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

“Equipment Acquisition: Column (A) - Total = $12800; Column (B) - Program Services = $10783; Column (C) - Management & General = $2017; Column (D) - Fundraising = $0”

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

“Lawn Care & Janitorial: Column (A) - Total = $3015; Column (B) - Program Services = $2779; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

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

“Maintenance: Column (A) - Total = $14289; Column (B) - Program Services = $12035; Column (C) - Management & General = $2254; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $4237; Column (B) - Program Services = $3568; Column (C) - Management & General = $669; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $266; Column (B) - Program Services = $224; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $12757; Column (B) - Program Services = $10745; Column (C) - Management & General = $2012; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $4043; Column (B) - Program Services = $3408; Column (C) - Management & General = $635; Column (D) - Fundraising = $0”

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

“Training: Column (A) - Total = $7096; Column (B) - Program Services = $5977; Column (C) - Management & General = $1119; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $9146; Column (B) - Program Services = $8429; Column (C) - Management & General = $717; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014286
IRS990/AccountsReceivableGrp/BOYAmt0124674
IRS990/AccountsReceivableGrp/EOYAmt0129567
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt074262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060604
IRS990/AllOtherExpensesGrp/TotalAmt070802
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pamela Hutcheson
IRS990/BooksInCareOfDetail/PhoneNum09855428384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1946
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hammond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317823
IRS990/CashNonInterestBearingGrp/EOYAmt0229499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049681
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0295939
IRS990/CYOtherRevenueAmt08853
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02629
IRS990/CYSalariesCompEmpBnftPaidAmt0368690
IRS990/CYTotalExpensesAmt0664629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667258
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05989
IRS990/DepreciationDepletionGrp/TotalAmt05989
IRS990/Desc0Southeast Spouse Abuse Program includes a 24-hour toll free crisis line, short term counseling for survivors of intimate partner violence and their dependent children, transitional housing, peer support groups, community education presentations, in-service training for professionals and para-professionals and numerous outreach locations thoughout the programs four parish area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0564121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/KeyEmployeeInd0X
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/PersonNm0Gregory Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm1Tayla Bergeron
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Lenard
IRS990/Form990PartVIISectionAGrp/PersonNm4Kerrie Long
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennie Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Fultz
IRS990/Form990PartVIISectionAGrp/PersonNm7Renee Phares
IRS990/Form990PartVIISectionAGrp/PersonNm8Tameka White
IRS990/Form990PartVIISectionAGrp/PersonNm9Pamela Hutcheson
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0584119
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0761
IRS990/InsuranceGrp/ProgramServicesAmt08947
IRS990/InsuranceGrp/TotalAmt09708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt090
IRS990/InterestGrp/ProgramServicesAmt01061
IRS990/InterestGrp/TotalAmt01151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130436
IRS990/LandBldgEquipCostOrOtherBssAmt0185460
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/BOYAmt076653
IRS990/NetAssetsOrFundBalancesBOYAmt0481879
IRS990/NetAssetsOrFundBalancesEOYAmt0484508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01297
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/ManagementAndGeneralAmt013510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058530
IRS990/OtherExpensesGrp/Desc0Client Expenses - Apartments
IRS990/OtherExpensesGrp/Desc1Professional Expneses
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Emergency Needs - Clients
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OtherExpensesGrp/ProgramServicesAmt0126001
IRS990/OtherExpensesGrp/ProgramServicesAmt123261
IRS990/OtherExpensesGrp/ProgramServicesAmt221900
IRS990/OtherExpensesGrp/ProgramServicesAmt315260
IRS990/OtherExpensesGrp/TotalAmt0126001
IRS990/OtherExpensesGrp/TotalAmt127618
IRS990/OtherExpensesGrp/TotalAmt221900
IRS990/OtherExpensesGrp/TotalAmt315260
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1521
IRS990/OtherRevenueTotalAmt07556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282765
IRS990/PYOtherRevenueAmt06763
IRS990/PYRevenuesLessExpensesAmt010471
IRS990/PYSalariesCompEmpBnftPaidAmt0363794
IRS990/PYTotalExpensesAmt0646559
IRS990/PYTotalRevenueAmt0657030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02629
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/CurrentTaxYearAmt0658381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03012967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt03012967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03012967
IRS990ScheduleA/TotalSupportAmt03118023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113633
IRS990ScheduleD/EquipmentGrp/BookValueAmt011475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036872
IRS990ScheduleD/LandGrp/BookValueAmt021150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130436
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 = $3153; Column (B) - Program Services = $2656; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Acquisition: Column (A) - Total = $12800; Column (B) - Program Services = $10783; Column (C) - Management & General = $2017; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn Care & Janitorial: Column (A) - Total = $3015; Column (B) - Program Services = $2779; Column (C) - Management & General = $236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance: Column (A) - Total = $14289; Column (B) - Program Services = $12035; Column (C) - Management & General = $2254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $4237; Column (B) - Program Services = $3568; Column (C) - Management & General = $669; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $266; Column (B) - Program Services = $224; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $12757; Column (B) - Program Services = $10745; Column (C) - Management & General = $2012; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $4043; Column (B) - Program Services = $3408; Column (C) - Management & General = $635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training: Column (A) - Total = $7096; Column (B) - Program Services = $5977; Column (C) - Management & General = $1119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $9146; Column (B) - Program Services = $8429; Column (C) - Management & General = $717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,794
Liabilities
$14,286
Net assets
$484,508
Revenue
$667,258
Expenses
$664,629
Net income
$2,629
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