Civic Intelligence

Family Violence Program of St. Bernard

990 • Fiscal year 2018 • EIN 58-1834566

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileN/A
PO Box 7Arabi, LA 70032

(504) 277-3177

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,382,978

Down $36,863 (-2.6%) from 2017

Net Assets

Down

$1,353,493

Down $39,162 (-2.8%) from 2017

Liabilities

Up

$29,485

Up $2,299 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$552,487

Down $36,164 (-6.1%) from 2017

Expenses

Up

$591,649

Up $58,035 (+11%) from 2017

Net Income

Down

-$39,162

Down $94,199 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,178,655Liabilities 2011: $3,581Net Assets 2011: $1,175,0742011Assets 2012: $1,341,933Liabilities 2012: $3,961Net Assets 2012: $1,337,9722012Assets 2013: $1,288,681Liabilities 2013: $18,637Net Assets 2013: $1,270,0442013Assets 2014: $1,289,719Liabilities 2014: $19,362Net Assets 2014: $1,270,3572014Assets 2015: $1,302,461Liabilities 2015: $25,522Net Assets 2015: $1,276,9392015Assets 2016: $1,360,166Liabilities 2016: $22,548Net Assets 2016: $1,337,6182016Assets 2017: $1,419,841Liabilities 2017: $27,186Net Assets 2017: $1,392,6552017Assets 2018: $1,382,978Liabilities 2018: $29,485Net Assets 2018: $1,353,4932018Assets 2019: $1,393,584Liabilities 2019: $31,363Net Assets 2019: $1,362,2212019Assets 2020: $1,530,289Liabilities 2020: $120,015Net Assets 2020: $1,410,2742020Assets 2021: $1,527,369Liabilities 2021: $27,954Net Assets 2021: $1,499,4152021Assets 2022: $2,021,247Liabilities 2022: $308,599Net Assets 2022: $1,712,6482022Assets 2023: $2,002,448Liabilities 2023: $240,132Net Assets 2023: $1,762,3162023Assets 2025: $2,775,829Liabilities 2025: $131,357Net Assets 2025: $2,644,4722025

Highlighted filing

2018

Assets$1,382,978
Liabilities$29,485
Net Assets$1,353,493
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $623,9712011Expenses 2012: $624,1832012Expenses 2013: $531,9132013Revenue 2014: $474,251Expenses 2014: $473,938Net Income 2014: $3132014Revenue 2015: $519,112Expenses 2015: $512,530Net Income 2015: $6,5822015Revenue 2016: $579,611Expenses 2016: $518,932Net Income 2016: $60,6792016Revenue 2017: $588,651Expenses 2017: $533,614Net Income 2017: $55,0372017Revenue 2018: $552,487Expenses 2018: $591,649Net Income 2018: -$39,1622018Revenue 2019: $630,862Expenses 2019: $622,134Net Income 2019: $8,7282019Revenue 2020: $747,896Expenses 2020: $699,843Net Income 2020: $48,0532020Revenue 2021: $949,913Expenses 2021: $860,772Net Income 2021: $89,1412021Revenue 2022: $1,092,429Expenses 2022: $879,196Net Income 2022: $213,2332022Revenue 2023: $1,044,222Expenses 2023: $994,554Net Income 2023: $49,6682023Revenue 2025: $1,986,552Expenses 2025: $1,665,807Net Income 2025: $320,7452025

Highlighted filing

2018

Revenue$552,487
Expenses$591,649
Net Income-$39,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$552,487
Mission and Program Overview

Mission

To empower all survivors of domestic violence to live independent lives free from power and control by other individuals through strong programs that promote quality assurance and continuous growth

Battered women's shelter. Assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,457$784,108▼ $6,349
Savings and Temporary Cash Investments$236,649$241,381▲ $4,732
Cash and Non-Interest-Bearing Accounts$283,512$216,953▼ $66,559
Accounts Receivable$108,401$139,024▲ $30,623
Other Notes and Loans Receivable, Net$300$886▲ $586
Prepaid Expenses and Deferred Charges$522$626▲ $104
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$1,419,841$1,382,978▼ $36,863
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,186$29,485▲ $2,299
Total Liabilities$27,186$29,485▲ $2,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,515$1,315,044▼ $34,471
Temporarily Rstr Net Assets$43,140$38,449▼ $4,691
Total Net Assets Fund Balance$1,392,655$1,353,493▼ $39,162
Total Liabilities and Net Assets / Fund Balance$1,419,841$1,382,978▼ $36,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,328$206,679-
Other Land Buildings$9,467$150,981-
Land$80,000--
Equipment$9,036$40,927-
Leasehold Improvements$80,277$65,285-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernest Frazier JrPresident
Lisamarie K BrandonVice President
Elizabeth MahoneyDirector
Jenifer HeintzDirector
Lekesha JosephDirector
Malaika M Joseph-hillsDirector
Mary Ann BazileDirector
Michael B ChutzDirector
Gail GowlandExecutive Direc
Lindsey B JakielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$546,891
Program Service Revenue
$0
Investment Income
$5,596
Other Revenue
$0
All Other Contributions
$76,338
Change in Net Assets
$-39,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,487
Total Revenue per Audited Statements
$552,487
Total Revenue per Form 990
$552,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,587
Other Expenses$225,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$220,200$47,405-$267,605
Current Officers, Directors, Trustees, and Key Employees$71,000--$71,000
Depreciation Depletion$29,977$12,847-$42,824
Insurance$37,347--$37,347
All Other Expenses$29,874--$29,874
Payroll Taxes$24,065$3,917-$27,982
Fees for Services Accounting$7,127$15,480-$22,607
Office Expenses$19,590--$19,590
Other Expenses$13,744--$13,744
Conferences and Meetings$3,213--$3,213
Payment Travel Entrtnmnt Publicly Ofcl$1,109--$1,109
Total Functional Expenses$512,000$79,649$0$591,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,649
Total Expenses per Audited Statements$591,649
Total Expenses per Form 990$591,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 reviewed with preparer prior to filing”

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

“Governing documents, policies, and financial statements available upon written request to the executive director”

Filing and Contact Details

Filer

Filer Name
St Bernard Battered Womens Program Inc
EIN
58-1834566
Phone
5042773177
Address
PO BOX 7, ARABI, LA 70032

Signing Officer

Name
Gail Gowland
Title
Executive Direc
Signed
2019-05-01
Discuss with paid preparer
No

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
6

Preparer

Firm
Kolder Slaven & Company LLC
Address
1201 David Drive, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“During the fiscal year ended june 30, 2008, the organization received several oil paintings and water and ink drawings from the jean bragg gallery in new orleans, la. These paintings were part of a collection of the early works of jane randolph, later known as jane randolph whipple, a student who studied fine art at newcomb college in new orleans, la during the 1927-1931 time period. Ms whipple was well known in the art community and was known as having had success abroad in paris, france and london, england. Sbbwp has adopted a policy of not capitalizing the collection of artwork in its financial statements.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029485
IRS990/AccountsReceivableGrp/BOYAmt0108401
IRS990/AccountsReceivableGrp/EOYAmt0139024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BATTERED WOMEN'S SHELTER. ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt076338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029874
IRS990/AllOtherExpensesGrp/TotalAmt029874
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GAIL GOWLAND
IRS990/BooksInCareOfDetail/PhoneNum05042773177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARABI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283512
IRS990/CashNonInterestBearingGrp/EOYAmt0216953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt047405
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0220200
IRS990/CompDisqualPersonsGrp/TotalAmt0267605
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03213
IRS990/ConferencesMeetingsGrp/TotalAmt03213
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05596
IRS990/CYOtherExpensesAmt0225062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39162
IRS990/CYSalariesCompEmpBnftPaidAmt0366587
IRS990/CYTotalExpensesAmt0591649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552487
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029977
IRS990/DepreciationDepletionGrp/TotalAmt042824
IRS990/Desc0PROVIDE SUPPORT SERVICES IN THE FORM OF SHELTER, COUNSELING, LEGAL ASSISTANCE, AND EDUCATIONAL FORUMS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0512000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07127
IRS990/FeesForServicesAccountingGrp/TotalAmt022607
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GAIL GOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1LISAMARIE K BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY B JAKIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST FRAZIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MALAIKA M JOSEPH-HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENIFER HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LEKESHA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL B CHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN BAZILE
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/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0470553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037347
IRS990/InsuranceGrp/TotalAmt037347
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784108
IRS990/LandBldgEquipCostOrOtherBssAmt01247980
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BATTERED WOMEN'S SHELTER. ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01392655
IRS990/NetAssetsOrFundBalancesEOYAmt01353493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019590
IRS990/OfficeExpensesGrp/TotalAmt019590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment rental and expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt021930
IRS990/OtherExpensesGrp/ProgramServicesAmt117856
IRS990/OtherExpensesGrp/ProgramServicesAmt214968
IRS990/OtherExpensesGrp/ProgramServicesAmt313744
IRS990/OtherExpensesGrp/TotalAmt021930
IRS990/OtherExpensesGrp/TotalAmt117856
IRS990/OtherExpensesGrp/TotalAmt214968
IRS990/OtherExpensesGrp/TotalAmt313744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0886
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03917
IRS990/PayrollTaxesGrp/ProgramServicesAmt024065
IRS990/PayrollTaxesGrp/TotalAmt027982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3719
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01109
IRS990/PYOtherExpensesAmt0185296
IRS990/PYRevenuesLessExpensesAmt055037
IRS990/PYSalariesCompEmpBnftPaidAmt0348318
IRS990/PYTotalExpensesAmt0533614
IRS990/PYTotalRevenueAmt0588651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02693123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt02693123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02693123
IRS990ScheduleA/TotalSupportAmt02716831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206679
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0812007
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt09036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040927
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049963
IRS990ScheduleD/ExpensesSubtotalAmt0591649
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065285
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150981
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160448
IRS990ScheduleD/RevenueSubtotalAmt0552487
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2008, THE ORGANIZATION RECEIVED SEVERAL OIL PAINTINGS AND WATER AND INK DRAWINGS FROM THE JEAN BRAGG GALLERY IN NEW ORLEANS, LA. THESE PAINTINGS WERE PART OF A COLLECTION OF THE EARLY WORKS OF JANE RANDOLPH, LATER KNOWN AS JANE RANDOLPH WHIPPLE, A STUDENT WHO STUDIED FINE ART AT NEWCOMB COLLEGE IN NEW ORLEANS, LA DURING THE 1927-1931 TIME PERIOD. MS WHIPPLE WAS WELL KNOWN IN THE ART COMMUNITY AND WAS KNOWN AS HAVING HAD SUCCESS ABROAD IN PARIS, FRANCE AND LONDON, ENGLAND. SBBWP HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ARTWORK IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784108
IRS990ScheduleD/TotalExpensesPerForm990Amt0591649
IRS990ScheduleD/TotalRevenuePerForm990Amt0552487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 REVIEWED WITH PREPARER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038449
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419841
IRS990/TotalAssetsEOYAmt01382978
IRS990/TotalAssetsGrp/BOYAmt01419841
IRS990/TotalAssetsGrp/EOYAmt01382978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546891
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027186
IRS990/TotalLiabilitiesEOYAmt029485
IRS990/TotalLiabilitiesGrp/BOYAmt027186
IRS990/TotalLiabilitiesGrp/EOYAmt029485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,978
Liabilities
$29,485
Net assets
$1,353,493
Revenue
$552,487
Expenses
$591,649
Net income
-$39,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.64$1.99$1.67$0.32
2023Summary only. Only limited summary data is available for this year.$2.00$0.24$1.76$1.04$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.31$1.71$1.09$0.88$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.95$0.86$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$0.75$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.55$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.59$0.53$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.58$0.52$0.06
2015Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.62