Civic Intelligence

Hammond Strawberry Fields Inc.

990T • Fiscal year 2021 • EIN 58-1761466

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileN/A
PO Box 218Hammond, LA 70404-0218

(985) 542-1959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,052,375Liabilities 2012: $997,341Net Assets 2012: $55,0342012Assets 2013: $1,092,830Liabilities 2013: $956,728Net Assets 2013: $136,1022013Assets 2014: $1,026,684Liabilities 2014: $883,891Net Assets 2014: $142,7932014Assets 2015: $946,710Liabilities 2015: $829,172Net Assets 2015: $117,5382015Assets 2016: $792,617Liabilities 2016: $779,264Net Assets 2016: $13,3532016Assets 2017: $749,848Liabilities 2017: $738,743Net Assets 2017: $11,1052017Assets 2018: $690,556Liabilities 2018: $750,299Net Assets 2018: -$59,7432018Assets 2019: $723,536Liabilities 2019: $798,195Net Assets 2019: -$74,6592019Assets 2020: $1,400,184Liabilities 2020: $775,559Net Assets 2020: $624,6252020Assets 2021: $1,303,074Liabilities 2021: $745,828Net Assets 2021: $557,2462021Assets 2022: $915,993Liabilities 2022: $706,897Net Assets 2022: $209,0962022Assets 2023: $829,940Liabilities 2023: $580,587Net Assets 2023: $249,3532023Assets 2024: $638,388Liabilities 2024: $668,449Net Assets 2024: -$30,0612024Assets 2025: $656,219Liabilities 2025: $599,805Net Assets 2025: $56,4142025

Latest loaded filing

2025

Assets$656,219
Liabilities$599,805
Net Assets$56,414
Open 2025 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,400,936Expenses 2012: $3,452,381Net Income 2012: -$51,4452012Revenue 2013: $3,391,314Expenses 2013: $3,310,246Net Income 2013: $81,0682013Revenue 2014: $3,265,078Expenses 2014: $3,258,387Net Income 2014: $6,6912014Revenue 2015: $3,164,319Expenses 2015: $3,189,572Net Income 2015: -$25,2532015Revenue 2016: $3,046,973Expenses 2016: $3,151,217Net Income 2016: -$104,2442016Revenue 2017: $3,000,334Expenses 2017: $3,002,582Net Income 2017: -$2,2482017Revenue 2018: $3,045,446Expenses 2018: $3,116,293Net Income 2018: -$70,8472018Revenue 2019: $2,982,150Expenses 2019: $2,997,067Net Income 2019: -$14,9172019Revenue 2020: $3,825,500Expenses 2020: $3,126,215Net Income 2020: $699,2852020Revenue 2021: $3,351,481Expenses 2021: $3,418,860Net Income 2021: -$67,3792021Revenue 2022: $3,240,376Expenses 2022: $3,588,526Net Income 2022: -$348,1502022Revenue 2023: $3,544,043Expenses 2023: $3,503,785Net Income 2023: $40,2582023Revenue 2024: $3,465,034Expenses 2024: $3,744,450Net Income 2024: -$279,4162024Revenue 2025: $3,151,778Expenses 2025: $3,065,303Net Income 2025: $86,4752025

Latest loaded filing

2025

Revenue$3,151,778
Expenses$3,065,303
Net Income$86,475
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Community homes for mentally retarded

Filing and Contact Details

Filer

Filer Name
Hammond Strawberry Fields Inc
EIN
58-1761466
Phone
9855421959
Address
PO BOX 218, HAMMOND, LA 70404-0218

Signing Officer

Name
Lori Davis
Title
Administrator
Phone
9855421959
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Edward M Burns CPA Pc
Address
102 N HOLLY ST, HAMMOND, LA 70401
Preparer
Edward M Burns CPA
Phone
9853452850
Raw XML Appendix73 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI DAVIS
IRS990T/BooksInCareOfDetail/PhoneNum09855421959
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 218
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0704040218
IRS990T/BookValueAssetsEOYAmt01303074
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum09999
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0135579
IRS990TScheduleA/GrossReceiptsOrSalesAmt0135579
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0135579
IRS990TScheduleA/OtherDeductionsAmt0124893
IRS990TScheduleA/PrincipalBusinessActivityCd0071320
IRS990TScheduleA/SalariesAndWagesAmt010686
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0135579
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0135579
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0135579
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GAMING BINGO
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09855421959
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOND STRAWBERRY FIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0581761466
ReturnHeader/Filer/PhoneNum09855421959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704040218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M BURNS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N HOLLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09853452850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M BURNS CPA
ReturnHeader/ReturnTs02021-09-22T09:04:31-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.60$0.06$3.15$3.07$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.67$0.03$3.47$3.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.58$0.25$3.54$3.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.21$3.24$3.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.56$3.35$3.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$1.40$0.78$0.62$3.83$3.13$0.70
2019Summary only. Only limited summary data is available for this year.$0.72$0.80$0.07$2.98$3.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.75$0.06$3.05$3.12$0.07
2017Summary only. Only limited summary data is available for this year.$0.75$0.74$0.01$3.00$3.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.79$0.78$0.01$3.05$3.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.95$0.83$0.12$3.16$3.19$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$0.88$0.14$3.27$3.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.96$0.14$3.39$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$1.00$0.06$3.40$3.45$0.05