Civic Intelligence

Families Helping Families of Southeast Louisiana Inc

EIN 65-1296650 • 501(c)3 • New Orleans, LA

Profile

Families helping families of southeast louisiana, inc. Is a nonprofit corporation, operating primarily in orleans parish, organized to provide informational support and educational services to area families who have family members with special needs (disabilities) through a coordinated network of resources, support and services. The primary sources of revenue are from federal, state and local grants.

3520 General Degaulle DriveNew Orleans, LA 70114

www.fhfsela.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

3.07x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$59,481

Down $37,901 (-39%) from 2022

Liabilities

Down

$182,782

Down $32,369 (-15%) from 2022

Net Assets

Down

-$123,301

Down $5,532 (-4.7%) from 2022

Revenue

Up

$712,712

Up $150,518 (+27%) from 2022

Expenses

Up

$718,244

Up $176,196 (+33%) from 2022

Net Income

Down

-$5,532

Down $25,678 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $109,572Liabilities 2011: $8,816Net Assets 2011: $100,7562011Assets 2012: $96,980Liabilities 2012: $5,739Net Assets 2012: $91,2412012Assets 2013: $101,512Liabilities 2013: $16,831Net Assets 2013: $84,6812013Assets 2014: $97,315Liabilities 2014: $20,668Net Assets 2014: $76,6472014Assets 2015: $95,477Liabilities 2015: $21,125Net Assets 2015: $74,3522015Assets 2016: $73,274Liabilities 2016: $10,987Net Assets 2016: $62,2872016Assets 2017: $121,038Liabilities 2017: $84,332Net Assets 2017: $36,7062017Assets 2018: $85,646Liabilities 2018: $71,754Net Assets 2018: $13,8922018Assets 2019: $43,219Liabilities 2019: $63,402Net Assets 2019: -$20,1832019Assets 2020: $154,715Liabilities 2020: $218,807Net Assets 2020: -$64,0922020Assets 2021: $41,370Liabilities 2021: $253,216Net Assets 2021: -$211,8462021Assets 2022: $97,382Liabilities 2022: $215,151Net Assets 2022: -$117,7692022Assets 2023: $59,481Liabilities 2023: $182,782Net Assets 2023: -$123,3012023

Highlighted filing

2023

Assets$59,481
Liabilities$182,782
Net Assets-$123,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $353,795Expenses 2011: $328,576Net Income 2011: $25,2192011Revenue 2012: $274,561Expenses 2012: $284,076Net Income 2012: -$9,5152012Revenue 2013: $255,126Expenses 2013: $261,686Net Income 2013: -$6,5602013Revenue 2014: $321,038Expenses 2014: $329,072Net Income 2014: -$8,0342014Revenue 2015: $304,060Expenses 2015: $306,355Net Income 2015: -$2,2952015Revenue 2016: $288,240Expenses 2016: $300,305Net Income 2016: -$12,0652016Revenue 2017: $318,212Expenses 2017: $343,793Net Income 2017: -$25,5812017Revenue 2018: $338,460Expenses 2018: $361,274Net Income 2018: -$22,8142018Revenue 2019: $399,994Expenses 2019: $434,069Net Income 2019: -$34,0752019Revenue 2020: $353,525Expenses 2020: $397,434Net Income 2020: -$43,9092020Revenue 2021: $416,321Expenses 2021: $564,075Net Income 2021: -$147,7542021Revenue 2022: $562,194Expenses 2022: $542,048Net Income 2022: $20,1462022Revenue 2023: $712,712Expenses 2023: $718,244Net Income 2023: -$5,5322023

Highlighted filing

2023

Revenue$712,712
Expenses$718,244
Net Income-$5,532

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$712,712
Mission and Program Overview

Mission

Families helping families of southeast louisiana, inc. Is a nonprofit corporation, operating primarily in orleans parish, organized to provide informational support and educational services to area families who have family members with special needs (disabilities) through a coordinated network of resources, support and services. The primary sources of revenue are from federal, state and local grants.

Primarily in orleans parish, organized to provide informational support and educational services to area families who have family members with special needs (disabilities) through a coordinated network of resources, support servies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,470$39,280▼ $30,190
Prepaid Expenses and Deferred Charges$26,227--
Pledges and Grants Receivable-$20,201-
Land, Buildings, and Equipment, Net$298--
Total Assets$97,382$59,481▼ $37,901
Other Assets Total$1,387--
Liabilities
Other Liabilities$106,000$106,000→ $0
Mortgage Notes Payable Secured by Investment Property$73,016$73,430▲ $414
Accounts Payable and Accrued Expenses$36,135$3,352▼ $32,783
Total Liabilities$215,151$182,782▼ $32,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-117,769$-123,301▼ $5,532
Total Net Assets Fund Balance$-117,769$-123,301▼ $5,532
Total Liabilities and Net Assets / Fund Balance$97,382$59,481▼ $37,901
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$510,411
Program Service Revenue
$202,300
Investment Income
$1
Other Revenue
$0
All Other Contributions
$510,411
Change in Net Assets
$-5,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$-123,301
Total Revenue per Audited Statements
$-123,301
Total Revenue per Form 990
$-123,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,678
Other Expenses$300,566
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$388,783$28,895$0$417,678
All Other Expenses$83,641$123,981$3,000$210,622
Office Expenses$0$76,203$0$76,203
Insurance$0$9,310$0$9,310
Conferences and Meetings$2,187$535$0$2,722
Interest$0$1,411$0$1,411
Depreciation Depletion$0$298$0$298
Total Functional Expenses$474,611$240,633$3,000$718,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$106,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Families Helping Families of Southeast Louisiana Inc
EIN
65-1296650
Phone
5049430343
Address
3520 GENERAL DEGAULLE DRIVE, NEW ORLEANS, LA 70114

Signing Officer

Name
Aisha Johnson
Title
Executive Director
Phone
5049430343
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aisha Johnson
Formed
2007
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
130

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive director reviews the 990 with the preparer before reviewing it with the board of directors.

Pt VI, Line 15A

The board of directors reviews and approves the executive director's salary annually.

Pt VI, Line 19

All documents are available upon request. Board of directors meeting are open to the public and a calendar of meetings is posted at the time organization's office. Audited financial statements are available on the louisiana legislative auditor's website.

Form 990, Part IX, Line 24E

Other expenses 34516. 0. 34516. 0.

Form 990, Part IX, Line 24E

Contract services 135206. 42741. 89465. 3000.

Form 990, Part IX, Line 24E

Supplies 40900. 40900. 0. 0.

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IRS990/PYTotalRevenueAmt0562194
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IRS990/ReconcilationRevenueExpnssAmt0-5532
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0202300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01916078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386436
IRS990ScheduleA/Total509Grp/TotalAmt01916078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01916079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0-123301
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0106000
IRS990ScheduleD/TotalRevenuePerForm990Amt0-123301
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE PREPARER BEFORE REVIEWING IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOARD OF DIRECTORS MEETING ARE OPEN TO THE PUBLIC AND A CALENDAR OF MEETINGS IS POSTED AT THE TIME ORGANIZATION'S OFFICE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 34516. 0. 34516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 135206. 42741. 89465. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 40900. 40900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059481
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IRS990/TotalAssetsGrp/EOYAmt059481
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IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215151
IRS990/TotalLiabilitiesEOYAmt0182782
IRS990/TotalLiabilitiesGrp/BOYAmt0215151
IRS990/TotalLiabilitiesGrp/EOYAmt0182782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474611
IRS990/TotalProgramServiceRevenueAmt0202300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03520 General Degaulle Dr
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070114
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://fhfnola.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AISHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05049430343
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0651296650
ReturnHeader/Filer/PhoneNum05049430343
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 GENERAL DEGAULLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Saint Claude Avenue

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