Civic Intelligence

232-Help Inc.

990 • Fiscal year 2023 • EIN 72-0628109

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileWWW.232-HELP.ORG

View Organization Page

PO Box 52763Lafayette, LA 70508

(337) 232-4357

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$716,971

Down $149,765 (-17%) from 2022

Net Assets

Down

$664,806

Down $164,963 (-20%) from 2022

Liabilities

Up

$52,165

Up $15,198 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$565,745

Down $195,572 (-26%) from 2022

Expenses

Up

$738,160

Up $77,825 (+12%) from 2022

Net Income

Down

-$172,415

Down $273,397 (-271%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $580,056Liabilities 2011: $18,007Net Assets 2011: $562,0492011Assets 2012: $573,166Liabilities 2012: $87,403Net Assets 2012: $485,7632012Assets 2013: $631,269Liabilities 2013: $44,501Net Assets 2013: $586,7682013Assets 2014: $686,359Liabilities 2014: $37,363Net Assets 2014: $648,9962014Assets 2015: $633,418Liabilities 2015: $23,259Net Assets 2015: $610,1592015Assets 2016: $671,984Liabilities 2016: $43,727Net Assets 2016: $628,2572016Assets 2017: $709,158Liabilities 2017: $114,056Net Assets 2017: $595,1022017Assets 2018: $626,470Liabilities 2018: $28,873Net Assets 2018: $597,5972018Assets 2019: $651,488Liabilities 2019: $35,133Net Assets 2019: $616,3552019Assets 2020: $815,651Liabilities 2020: $96,496Net Assets 2020: $719,1552020Assets 2021: $838,125Liabilities 2021: $96,126Net Assets 2021: $741,9992021Assets 2022: $866,736Liabilities 2022: $36,967Net Assets 2022: $829,7692022Assets 2023: $716,971Liabilities 2023: $52,165Net Assets 2023: $664,8062023Assets 2024: $886,724Liabilities 2024: $61,738Net Assets 2024: $824,9862024

Highlighted filing

2023

Assets$716,971
Liabilities$52,165
Net Assets$664,806
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $475,418Expenses 2011: $549,025Net Income 2011: -$73,6072011Revenue 2012: $380,730Expenses 2012: $457,015Net Income 2012: -$76,2852012Revenue 2013: $552,230Expenses 2013: $460,139Net Income 2013: $92,0912013Revenue 2014: $588,540Expenses 2014: $526,312Net Income 2014: $62,2282014Revenue 2015: $562,698Expenses 2015: $601,535Net Income 2015: -$38,8372015Revenue 2016: $659,664Expenses 2016: $640,362Net Income 2016: $19,3022016Revenue 2017: $638,830Expenses 2017: $680,922Net Income 2017: -$42,0922017Revenue 2018: $732,601Expenses 2018: $772,823Net Income 2018: -$40,2222018Revenue 2019: $669,988Expenses 2019: $617,915Net Income 2019: $52,0732019Revenue 2020: $802,858Expenses 2020: $701,066Net Income 2020: $101,7922020Revenue 2021: $631,842Expenses 2021: $614,628Net Income 2021: $17,2142021Revenue 2022: $761,317Expenses 2022: $660,335Net Income 2022: $100,9822022Revenue 2023: $565,745Expenses 2023: $738,160Net Income 2023: -$172,4152023Revenue 2024: $998,901Expenses 2024: $840,430Net Income 2024: $158,4712024

Highlighted filing

2023

Revenue$565,745
Expenses$738,160
Net Income-$172,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$624,080
Mission and Program Overview

Mission

232-help exists to help those in crisis return to being healthy and productive members of the community through referral, direct services, collaboaration, education, and incubating new programs.

232-help exists to help those in crisis return to being healthy and productive members of the community through referral, direct services, collaboration, education, and incubating new programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,609$352,733▼ $21,876
Cash and Non-Interest-Bearing Accounts$367,178$277,455▼ $89,723
Investments in Publicly Traded Securities$69,018$76,216▲ $7,198
Pledges and Grants Receivable$53,509$6,848▼ $46,661
Prepaid Expenses and Deferred Charges$2,422$2,750▲ $328
Accounts Receivable-$250-
Total Assets$866,736$716,971▼ $149,765
Other Assets Total-$719-
Liabilities
Other Liabilities$13,655$46,886▲ $33,231
Accounts Payable and Accrued Expenses$23,312$5,279▼ $18,033
Total Liabilities$36,967$52,165▲ $15,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,050$605,837▼ $163,213
Net Assets With Donor Restrictions$60,719$58,969▼ $1,750
Total Net Assets Fund Balance$829,769$664,806▼ $164,963
Total Liabilities and Net Assets / Fund Balance$866,736$716,971▼ $149,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,447$162,258$472,705
Equipment$11,360$102,978$114,338
Land$30,926-$30,926
Other Land Buildings-$11,805$11,805
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Montgomery GossenPresident
Bentley SenegalBoard Member
Carla Snell-hatfieldBoard Member
Dave DomingueBoard Member
Dorothy M ClyneBoard Member
Glenn ArmentorBoard Member
Jack McelligotBoard Member
James Roy JrBoard Member
Janice D BeytBoard Member
Jerome Smith DdsBoard Member
Jerry MurdockBoard Member
John Hendry DdsBoard Member
Lige Dunaway DdsBoard Member
Michelle EzellBoard Member
Paul Azar MdBoard Member
Rob KirkpatrickBoard Member
Shannon HardyBoard Member
Shelia PritchettBoard Member
Sondra MorrowBoard Member
Jim Nichols DdsDental Liaso
James L PateExecutive Co
Beth LeblancPast Preside
Randy HayniePast Preside
Jay Culotta Jr MdSecretary
Stuart BowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,928
Program Service Revenue
$213,243
Investment Income
$-4,738
Other Revenue
$143,312
All Other Contributions
$85,850
Change in Net Assets
$-172,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,745
Revenue Not Reported on Form 990
$141,095
Total Revenue per Audited Statements
$706,840
Total Revenue per Form 990
$565,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,251
Other Expenses$234,909
Total Fundraising Expense$48,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,383$112,171$34,087$465,641
Payroll Taxes$25,797$9,060$2,753$37,610
Information Technology$30,622$740$5,945$37,307
Fees for Services Accounting$9,497$20,903-$30,400
Office Expenses$149$21,621$2,111$23,881
Insurance$4,646$17,252-$21,898
Depreciation Depletion-$21,875-$21,875
Occupancy$3,812$7,225-$11,037
Travel$2,316$1,401$497$4,214
Advertising$60$43$3,200$3,303
Other Expenses$2,707$2,105$200$2,105
All Other Expenses$68$307$204$579
Conferences and Meetings$198--$198
Total Functional Expenses$473,931$215,232$48,997$738,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,053
Expenses per Audited Statements$738,160
Total Expenses per Form 990$738,160
Expenses Not Reported on Form 990$131,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,255
Fundraising Direct Expenses$58,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anything Is Pos$204,167$196,089$1,350$194,739
Total Events$204,167$196,089$58,335$137,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$46,886
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive committee prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board makes all decisions about the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
232-helpinc
EIN
72-0628109
Phone
3372324357
Address
PO BOX 52763, LAFAYETTE, LA 70508

Signing Officer

Name
Edie Couvillon Aymond
Title
Executive Director
Phone
3372324357
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montgomery Gossen
Formed
1965
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
16
Volunteers
24

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Lance E Crappell CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released -1,750”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising 58,335”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising 58,335”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABOARATION, EDUCATION, AND INCUBATING NEW PROGRAMS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,971
Liabilities
$52,165
Net assets
$664,806
Revenue
$565,745
Expenses
$738,160
Net income
-$172,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.62$8.25$9.99$8.40$1.58
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.52$6.65$5.66$7.38$1.72
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.37$8.30$7.61$6.60$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.96$7.42$6.32$6.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.96$7.19$8.03$7.01$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.35$6.16$6.70$6.18$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.29$5.98$7.33$7.73$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.14$5.95$6.39$6.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.44$6.28$6.60$6.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.23$6.10$5.63$6.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.37$6.49$5.89$5.26$0.62
2013Summary only. Only limited summary data is available for this year.$6.31$0.45$5.87$5.52$4.60$0.92
2012Summary only. Only limited summary data is available for this year.$5.73$0.87$4.86$3.81$4.57$0.76
2011Summary only. Only limited summary data is available for this year.$5.80$0.18$5.62$4.75$5.49$0.74