Civic Intelligence

The Welcome House Inc

990EZ • Fiscal year 2013 • EIN 58-2011107

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

225 Governor Morgan Drive70526

(318) 783-7066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,820

Flat from 2013

Net Assets

$25,820

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Flat

$140,404

Flat from 2013

Expenses

Flat

$127,631

Flat from 2013

Net Income

Flat

$12,773

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,555Liabilities 2011: $02011Assets 2012: $13,047Liabilities 2012: $0Net Assets 2012: $13,0472012Assets 2013: $25,820Liabilities 2013: $0Net Assets 2013: $25,8202013Assets 2013: $25,820Liabilities 2013: $02013Assets 2014: $19,327Liabilities 2014: $0Net Assets 2014: $19,3272014Assets 2015: $22,525Liabilities 2015: $0Net Assets 2015: $22,5252015Assets 2016: $34,926Liabilities 2016: $0Net Assets 2016: $34,9262016Assets 2017: $38,150Liabilities 2017: $0Net Assets 2017: $38,1502017Assets 2018: $24,325Liabilities 2018: $0Net Assets 2018: $24,3252018Assets 2019: $18,785Liabilities 2019: $0Net Assets 2019: $18,7852019Assets 2020: $12,426Liabilities 2020: $0Net Assets 2020: $12,4262020

Highlighted filing

2013

Assets$25,820
Liabilities$0
Net Assets$25,820

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $136,146Expenses 2011: $139,509Net Income 2011: -$3,3632011Revenue 2012: $120,886Expenses 2012: $121,394Net Income 2012: -$5082012Revenue 2013: $140,404Expenses 2013: $127,631Net Income 2013: $12,7732013Revenue 2013: $140,404Expenses 2013: $127,631Net Income 2013: $12,7732013Revenue 2014: $95,682Expenses 2014: $102,175Net Income 2014: -$6,4932014Revenue 2015: $79,498Expenses 2015: $76,300Net Income 2015: $3,1982015Revenue 2016: $78,703Expenses 2016: $66,302Net Income 2016: $12,4012016Revenue 2017: $74,686Expenses 2017: $71,462Net Income 2017: $3,2242017Revenue 2018: $58,891Expenses 2018: $72,716Net Income 2018: -$13,8252018Revenue 2019: $50,352Expenses 2019: $55,892Net Income 2019: -$5,5402019Revenue 2020: $20,511Expenses 2020: $47,370Net Income 2020: -$26,8592020

Highlighted filing

2013

Revenue$140,404
Expenses$127,631
Net Income$12,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$140,404
Mission and Program Overview

Mission

The entity was established as a homeless shelter to provide housing for those in need.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING,3 MEALS AND 3 SNACKS A DAY FOR 977 HOMELESS RESIDENTS$0$67,149
TRANSPORTED 977 RESIDNETS FOR JOB HUNTING, WORK, INTERVIEWS, SCHOOL, DOCTOR APPOINTMENTS & GROCERY SHOPPING$0$28,481
IMPLEMENTED RESIDENT PROGRAMS INCLUDING PARENTING CLASSES, ADULT EDUCATION, JOB PREPARATION CLASSES AND RELATIONSHIP SKILLS CLASSES$0$14,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIGMUND RICHARDBoard MemberPT$0--
GIL PADGETTBoard MemberPT$0--
STACEY MILLERBoard MemberPT$0--
ROY KIBODEAUXBoard MemberPT$0--
INESISE KIBODEAUXBoard MemberPT$0--
A J BELLOWBoard MemberPT$0--
THERESA HARGRAVEBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
58-2011107
Phone
3187837066

Signing Officer

Name
Stacey Miller
Title
Board Member
Phone
3187837066
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Troy J Breaux
Phone
3377830650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 900. Description: donations. Amount: 1,200. Description: dues & subscriptions. Amount: 159. Description: fuel expense. Amount: 19,277. Description: insurance. Amount: 4,587. Description: office expense. Amount: 1,880. Description: outreach expenses. Amount: 26,962. Description: auto expense. Amount: 9,203. Description: supplies. Amount: 14,259. Description: miscellaneous expenses. Amount: 911. Total to form 990-ez, line 16: 79,338.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIGMUND RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIL PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY KIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4INESISE KIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5A J BELLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY WAS ESTABLISHED AS A HOMELESS SHELTER TO PROVIDE HOUSING FOR THOSE IN NEED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMPLEMENTED RESIDENT PROGRAMS INCLUDING PARENTING CLASSES, ADULT EDUCATION, JOB PREPARATION CLASSES AND RELATIONSHIP SKILLS CLASSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214259
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261290
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261290
IRS990ScheduleA/TotalSupportAmt0261290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 900. DESCRIPTION: DONATIONS. AMOUNT: 1,200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 159. DESCRIPTION: FUEL EXPENSE. AMOUNT: 19,277. DESCRIPTION: INSURANCE. AMOUNT: 4,587. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,880. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 26,962. DESCRIPTION: AUTO EXPENSE. AMOUNT: 9,203. DESCRIPTION: SUPPLIES. AMOUNT: 14,259. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 911. TOTAL TO FORM 990-EZ, LINE 16: 79,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03187837066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WELCOME HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0582011107
ReturnHeader/Filer/PhoneNum03187837066
ReturnHeader/Filer/USAddress/AddressLine10225 GOVERNOR MORGAN DRIVE
ReturnHeader/Filer/USAddress/City0CROWLEY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205338510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUGAS SOILEAU & BREAUX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O DRAWER 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705270307
ReturnHeader/PreparerPersonGrp/PhoneNum03377830650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY J BREAUX
ReturnHeader/ReturnTs02014-11-13T10:12:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings