Civic Intelligence

Hammond Strawberry Fields Inc.

990 • Fiscal year 2023 • EIN 58-1761466

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

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

(985) 542-1959

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,235

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$829,940

Down $86,053 (-9.4%) from 2022

Net Assets

Up

$249,353

Up $40,257 (+19%) from 2022

Liabilities

Down

$580,587

Down $126,310 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$3,544,043

Up $303,667 (+9.4%) from 2022

Expenses

Down

$3,503,785

Down $84,741 (-2.4%) from 2022

Net Income

Up

$40,258

Up $388,408 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2023

Assets$829,940
Liabilities$580,587
Net Assets$249,353
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2023

Revenue$3,544,043
Expenses$3,503,785
Net Income$40,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$3,630,951
Mission and Program Overview

Mission

Community homes for mentally retarded

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,083$471,239▼ $40,844
Accounts Receivable$238,712$209,588▼ $29,124
Cash and Non-Interest-Bearing Accounts$85,467$143,471▲ $58,004
Prepaid Expenses and Deferred Charges$73,260--
Receivables From Officers Etc$2,671$1,842▼ $829
Total Assets$915,993$829,940▼ $86,053
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,977$458,593▼ $39,384
Accounts Payable and Accrued Expenses$208,920$121,994▼ $86,926
Total Liabilities$706,897$580,587▼ $126,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,096$249,353▲ $40,257
Total Net Assets Fund Balance$209,096$249,353▲ $40,257
Total Liabilities and Net Assets / Fund Balance$915,993$829,940▼ $86,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,465$604,458-
Land$65,000--
Equipment$160,815$395,142-
Leasehold Improvements$33,959$36,979-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori DavisAdministratorFT$80,235$80,235
Guy Recotta500 EHuman ResourcesPT$15,720$15,720

Board Members and Trustees

NameTitle
Helen Addisonpo BoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,517
Program Service Revenue
$3,480,192
Investment Income
$0
Other Revenue
$58,334
All Other Contributions
$5,517
Change in Net Assets
$40,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,175,990
Salaries, Compensation, and Employee Benefits$327,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,734,258$0$0$2,734,258
Insurance$289,702$0$0$289,702
Comp Disqual Persons$219,070$0$0$219,070
Current Officers, Directors, Trustees, and Key Employees$95,955$0$0$95,955
Depreciation Depletion$76,148$0$0$76,148
Interest$25,187$0$0$25,187
Office Expenses$19,831$0$0$19,831
Payroll Taxes$12,770$0$0$12,770
Fees for Services Accounting$11,500$0$0$11,500
Other Expenses$415$0$0$415
Total Functional Expenses$3,503,785$0$0$3,503,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$145,242
Gaming Direct Expenses$86,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$145,242$145,242-$145,242
Total Events$145,242$145,242$86,908$58,334
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 Officers, Directors, Trustees, and Key Employees$2,671$1,842▼ $829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Davis
Formed
1987
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
161
Volunteers
0

Preparer

Firm
Edward M Burns CPA Pc
Address
102 N HOLLY ST, HAMMOND, LA 70401
Preparer
Edward M Burns CPA
Phone
9853452850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A completed form 990 is provided to the organization by the preparer. After review, the organization's management and the preparer meet to discuss any final changes before filing.”

Pt VI, Line 19

“All information is available upon request to any interested parties. This info is also available through the louisiana department of health and hospitals.”

Form 990, Part IX, Line 24E

“Professional fees 6155. 6155. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 253. 253. 0. 0.”

Form 990, Part IX, Line 24E

“Provider fees 126196. 126196. 0. 0.”

Form 990, Part IX, Line 24E

“Plant op & main 92661. 92661. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary 100790. 100790. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 43717. 43717. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 48034. 48034. 0. 0.”

Form 990, Part IX, Line 24E

“Client personal needs 10874. 10874. 0. 0.”

Form 990, Part IX, Line 24E

“Medical & nursing 30917. 30917. 0. 0.”

Form 990, Part IX, Line 24E

“Therapeutic & training 2193618. 2193618. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational 4460. 4460. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 16507. 16507. 0. 0.”

Form 990, Part IX, Line 24E

“Client wages 529. 529. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicles expenses 53434. 53434. 0. 0.”

Form 990, Part IX, Line 24E

“Data processing 4659. 4659. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1454. 1454. 0. 0.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395142
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IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0B & E ENTERPRISES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PREPARER. AFTER REVIEW, THE ORGANIZATION'S MANAGEMENT AND THE PREPARER MEET TO DISCUSS ANY FINAL CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST TO ANY INTERESTED PARTIES. THIS INFO IS ALSO AVAILABLE THROUGH THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 253. 253. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLANT OP & MAIN 92661. 92661. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT 43717. 43717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEKEEPING 48034. 48034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT PERSONAL NEEDS 10874. 10874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL & NURSING 30917. 30917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERAPEUTIC & TRAINING 2193618. 2193618. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,940
Liabilities
$580,587
Net assets
$249,353
Revenue
$3,544,043
Expenses
$3,503,785
Net income
$40,258
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
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