Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 72-0884051 • 501(c)3 • Lafayette, LA
Profile
The corporation is organized and is operated exclusively for charitable, scientific and educational purposes relating to the promotion of the total well-being of women and their families, including in furtherance of such purposes, the providing of such services to the general public and medical professionals in such areas as pre-natal care, childbirth and parenting; sponsoring public discussion groups, forums, panels, lectures and similar educational programs relating to promoting the total well being of woman and their families. Continuing medical education programs are provided to medical professionals in the areas of disease and mental health conditions affecting woman and their families: and such other activities as may promote the general purposes stated above.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$11,380,881
Up $1,348,942 (+13%) from 2023
Liabilities
Up$529,936
Up $529,936 from 2023
Net Assets
Up$10,850,945
Up $819,006 (+8.2%) from 2023
Revenue
Up$2,617,553
Up $1,265,209 (+94%) from 2023
Expenses
Up$1,281,310
Up $299,644 (+31%) from 2023
Net Income
Up$1,336,243
Up $965,565 (+260%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The corporation is organized and is operated exclusively for charitable, scientific and educational purposes relating to the promotion of the total well-being of women and their families, including in furtherance of such purposes, the providing of such services to the general public and medical professionals in such areas as pre-natal care, childbirth and parenting; sponsoring public discussion groups, forums, panels, lectures and similar educational programs relating to promoting the total well being of woman and their families. Continuing medical education programs are provided to medical professionals in the areas of disease and mental health conditions affecting woman and their families: and such other activities as may promote the general purposes stated above.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,031,939 | $10,850,945 | ▲ $819,006 |
| Investments in Publicly Traded Securities | $4,197,671 | $5,941,490 | ▲ $1,743,819 |
| Savings and Temporary Cash Investments | $4,539,984 | $3,238,841 | ▼ $1,301,143 |
| Land, Buildings, and Equipment, Net | $1,142,840 | $2,161,237 | ▲ $1,018,397 |
| Cash and Non-Interest-Bearing Accounts | $151,444 | $39,313 | ▼ $112,131 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $10,031,939 | $11,380,881 | ▲ $1,348,942 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $520,025 | - |
| Other Liabilities | - | $9,911 | - |
| Total Liabilities | $0 | $529,936 | ▲ $529,936 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,031,939 | $10,850,945 | ▲ $819,006 |
| Total Liabilities and Net Assets / Fund Balance | $10,031,939 | $11,380,881 | ▲ $1,348,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,922 | $618 | - |
| Other Land Buildings | $1,421 | $37,689 | - |
| Land | $1,581,894 | - | - |
| Equipment | - | $28,686 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy B Broussard | Executive Director | FT | $120,000 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $746,948 |
| Salaries, Compensation, and Employee Benefits | $469,362 |
| Grants and Similar Amounts Paid | $65,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,127 | $60,000 | - | $291,127 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Occupancy | $62,183 | $20,728 | - | $82,911 |
| Fees for Service Investment Mgmnt Fees | - | $70,480 | - | $70,480 |
| Grants to Domestic Orgs | $65,000 | - | - | $65,000 |
| Information Technology | $35,810 | $11,937 | - | $47,747 |
| Payroll Taxes | $17,858 | $13,910 | - | $31,768 |
| Fees for Services Accounting | $23,705 | $7,902 | - | $31,607 |
| Other Employee Benefits | $14,958 | $11,509 | - | $26,467 |
| Advertising | $16,513 | $5,468 | - | $21,981 |
| All Other Expenses | $8,590 | $12,107 | - | $20,697 |
| Insurance | $11,247 | - | - | $11,247 |
| Office Expenses | $23 | $9,928 | - | $9,951 |
| Depreciation Depletion | $9,229 | - | - | $9,229 |
| Other Expenses | $5,549 | $1,849 | - | $7,398 |
| Interest | $675 | $225 | - | $900 |
| Total Functional Expenses | $902,693 | $378,617 | $0 | $1,281,310 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,281,310 |
| Expenses per Audited Statements | $1,277,917 |
| Total Expenses per Audited Statements | $1,277,917 |
| Expenses Not Reported on Financial Statements | $3,393 |
| Other Expense Adjustments | $3,393 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Faith House | Lafayette, LA | - | - | $35,000 |
| Ul Lafayette | Lafayette, LA | - | - | $22,500 |
| Lsue Foundation | Eunice, LA | - | - | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $9,455 |
| Health Insurance Payable | $456 |
“The executive director reviews the return in detail before release and filings.”
“No documents available to public.”
“Gaap to tax timing difference $3393”
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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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10850945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4539984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3238841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 537809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2055946 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 834022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -28113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -10866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1217265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3461106 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2055946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2055946 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 577922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 618 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 578540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28686 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28686 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1277917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1581894 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1581894 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 39110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -542034 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -542034 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2617553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP TO TAX TIMING DIFFERENCE $3393 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2161237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1281310 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2617553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2075519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1277917 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LSUE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UL LAFAYETTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 720910067 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1453 W WILLOW ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1551 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 104 E UNIVERISTY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | EUNICE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70535 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 70504 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN IN DETAIL BEFORE RELEASE AND FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 11380881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10031939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11380881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 442233 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 378617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 902693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1281310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 529936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 529936 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10031939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10850945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 902693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2175320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2617553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10031939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11380881 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4630 AMBASSADOR CAFFERY PKWY 100 |
| IRS990/USAddress/CityNm | 0 | Lafayette |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 705086949 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 33 |
| IRS990/VotingMembersIndependentCnt | 0 | 33 |
| IRS990/WebsiteAddressTxt | 0 | www.womansfoundation.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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