Civic Intelligence

Hap House Inc

990 • Fiscal year 2018 • EIN 72-0953817

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileN/A
7600 Fern Building 1300Shreveport, LA 71105

(318) 747-1919

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$181,283

Down $11,112 (-5.8%) from 2017

Net Assets

Down

$179,942

Down $11,446 (-6.0%) from 2017

Liabilities

Up

$1,341

Up $334 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$371,026

Up $4,867 (+1.3%) from 2017

Expenses

Up

$382,472

Up $8,610 (+2.3%) from 2017

Net Income

Down

-$11,446

Down $3,743 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $383,528Liabilities 2010: $12,869Net Assets 2010: $370,6592010Assets 2011: $362,820Liabilities 2011: $31,348Net Assets 2011: $331,4722011Assets 2012: $333,123Liabilities 2012: $30,323Net Assets 2012: $302,8002012Assets 2013: $243,877Liabilities 2013: $5,790Net Assets 2013: $238,0872013Assets 2014: $249,132Liabilities 2014: $6,155Net Assets 2014: $242,9772014Assets 2015: $228,557Liabilities 2015: $2,870Net Assets 2015: $225,6872015Assets 2016: $200,202Liabilities 2016: $1,111Net Assets 2016: $199,0912016Assets 2017: $192,395Liabilities 2017: $1,007Net Assets 2017: $191,3882017Assets 2018: $181,283Liabilities 2018: $1,341Net Assets 2018: $179,9422018Assets 2019: $156,316Liabilities 2019: $0Net Assets 2019: $156,3162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$181,283
Liabilities$1,341
Net Assets$179,942
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $547,935Expenses 2010: $550,502Net Income 2010: -$2,5672010Expenses 2011: $608,5592011Expenses 2012: $559,3002012Revenue 2013: $456,949Expenses 2013: $521,662Net Income 2013: -$64,7132013Revenue 2014: $461,422Expenses 2014: $456,532Net Income 2014: $4,8902014Revenue 2015: $386,676Expenses 2015: $401,879Net Income 2015: -$15,2032015Revenue 2016: $345,379Expenses 2016: $379,345Net Income 2016: -$33,9662016Revenue 2017: $366,159Expenses 2017: $373,862Net Income 2017: -$7,7032017Revenue 2018: $371,026Expenses 2018: $382,472Net Income 2018: -$11,4462018Revenue 2019: $272,115Expenses 2019: $295,741Net Income 2019: -$23,6262019Revenue 2020: $9,355Expenses 2020: $0Net Income 2020: $9,3552020

Highlighted filing

2018

Revenue$371,026
Expenses$382,472
Net Income-$11,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$371,026
Mission and Program Overview

Mission

Hap house was organized by the community council in 1973, to meet the needs of the severely physically disabled, mentally challenged, emotionally disturbed, blind and deaf individuals that could not fit into the organized programs. Hap house is committed to helping disabled individuals recognize their full potential and strive for their goals.

Hap house was orgainzed by the community council in 1973 to meet the needs of the severely physically disabled, mentally challenged, emotionally disturbed, blind and deaf individuals that could not fit into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,910$96,138▲ $1,228
Cash and Non-Interest-Bearing Accounts$67,528$55,300▼ $12,228
Land, Buildings, and Equipment, Net$23,488$18,068▼ $5,420
Accounts Receivable$4,472$9,489▲ $5,017
Prepaid Expenses and Deferred Charges$1,997$2,288▲ $291
Total Assets$192,395$181,283▼ $11,112
Liabilities
Accounts Payable and Accrued Expenses$1,007$1,341▲ $334
Total Liabilities$1,007$1,341▲ $334
Net Assets / Fund Balance
Unrestricted Net Assets$191,388$179,942▼ $11,446
Total Net Assets Fund Balance$191,388$179,942▼ $11,446
Total Liabilities and Net Assets / Fund Balance$192,395$181,283▼ $11,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,068$219,908$237,976
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James FortsonPresident
David RubensteinVice President
Kathy ReynoldsBoard Member
James GoinsSecretary
Susan WhitelawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,138
Program Service Revenue
$341,976
Investment Income
$1,912
Other Revenue
$0
All Other Contributions
$27,138
Change in Net Assets
$-11,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,245
Other Expenses$87,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$203,248$10,697$0$213,945
Current Officers, Directors, Trustees, and Key Employees$23,256$23,256$0$46,512
All Other Expenses$42,858$630$0$43,488
Other Employee Benefits$11,584$6,238$0$17,822
Payroll Taxes$13,573$3,393$0$16,966
Other Expenses$12,002$0$0$12,002
Insurance$9,610$1,668$0$11,278
Fees for Services Accounting$4,770$3,180$0$7,950
Depreciation Depletion$5,420$0$0$5,420
Office Expenses$0$956$0$956
Advertising$60$0$0$60
Total Functional Expenses$332,454$50,018$0$382,472
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Hap House Inc
EIN
72-0953817
Phone
3187471919
Address
7600 FERN BUILDING 1300, SHREVEPORT, LA 71105

Signing Officer

Name
James Fortson
Title
President
Phone
3187471919
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fortson
Formed
1982
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to the board of directors before filing.”

Pt VI, Line 15A

“The board of directors determines the compensation for the executive director.”

Pt VI, Line 15B

“The board of directors determines the compensation for the employees.”

Form 990, Part IX, Line 24E

“Telephone 6278. 6278. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 162. 162. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and dues 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 951. 951. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 9590. 9590. 0. 0.”

Form 990, Part IX, Line 24E

“Employee mileage 16109. 16109. 0. 0.”

Form 990, Part IX, Line 24E

“Client transportation 8875. 8875. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 630. 0. 630. 0.”

Form 990, Part IX, Line 24E

“Staff training 93. 93. 0. 0.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01341
IRS990/AccountsReceivableGrp/BOYAmt04472
IRS990/AccountsReceivableGrp/EOYAmt09489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAP HOUSE WAS ORGAINZED BY THE COMMUNITY COUNCIL IN 1973 TO MEET THE NEEDS OF THE SEVERELY PHYSICALLY DISABLED, MENTALLY CHALLENGED, EMOTIONALLY DISTURBED, BLIND AND DEAF INDIVIDUALS THAT COULD NOT FIT INTO SOCIETY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt027138
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042858
IRS990/AllOtherExpensesGrp/TotalAmt043488
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0HAP HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum03187471919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 87
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAFB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067528
IRS990/CashNonInterestBearingGrp/EOYAmt055300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046512
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010697
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0203248
IRS990/CompDisqualPersonsGrp/TotalAmt0213945
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01912
IRS990/CYOtherExpensesAmt087227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341976
IRS990/CYRevenuesLessExpensesAmt0-11446
IRS990/CYSalariesCompEmpBnftPaidAmt0295245
IRS990/CYTotalExpensesAmt0382472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371026
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05420
IRS990/DepreciationDepletionGrp/TotalAmt05420
IRS990/Desc0PROVIDING AN OPPORTUNITY FOR SEVERELY HANDICAPPED INDIVIDUALS TO PARTICIPATE IN A WORK ACTIVITY NOT PROVIDED BY ANY OTHER ORGANIZATON IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04770
IRS990/FeesForServicesAccountingGrp/TotalAmt07950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES FORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01668
IRS990/InsuranceGrp/ProgramServicesAmt09610
IRS990/InsuranceGrp/TotalAmt011278
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01912
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096138
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018068
IRS990/LandBldgEquipCostOrOtherBssAmt0237976
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAP HOUSE WAS ORGAINZED BY THE COMMUNITY COUNCIL IN 1973 TO MEET THE NEEDS OF THE SEVERELY PHYSICALLY DISABLED, MENTALLY CHALLENGED, EMOTIONALLY DISTURBED, BLIND AND DEAF INDIVIDUALS THAT COULD NOT FIT INTO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191388
IRS990/NetAssetsOrFundBalancesEOYAmt0179942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017822
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BENEVOLENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05520
IRS990/OtherExpensesGrp/ProgramServicesAmt1553
IRS990/OtherExpensesGrp/ProgramServicesAmt212002
IRS990/OtherExpensesGrp/TotalAmt05520
IRS990/OtherExpensesGrp/TotalAmt1553
IRS990/OtherExpensesGrp/TotalAmt212002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03393
IRS990/PayrollTaxesGrp/ProgramServicesAmt013573
IRS990/PayrollTaxesGrp/TotalAmt016966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02288
IRS990/PrincipalOfficerNm0JAMES FORTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES & SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341976
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02338
IRS990/PYOtherExpensesAmt0103383
IRS990/PYProgramServiceRevenueAmt0349974
IRS990/PYRevenuesLessExpensesAmt0-7703
IRS990/PYSalariesCompEmpBnftPaidAmt0270479
IRS990/PYTotalExpensesAmt0373862
IRS990/PYTotalRevenueAmt0366159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04112
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01204569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461000
IRS990ScheduleA/Total509Grp/TotalAmt01204569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208681
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 6278. 6278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & SHIPPING 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND DUES 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE 951. 951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE 9590. 9590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE MILEAGE 16109. 16109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT TRANSPORTATION 8875. 8875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 630. 0. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF TRAINING 93. 93. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192395
IRS990/TotalAssetsEOYAmt0181283
IRS990/TotalAssetsGrp/BOYAmt0192395
IRS990/TotalAssetsGrp/EOYAmt0181283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027138
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007
IRS990/TotalLiabilitiesEOYAmt01341
IRS990/TotalLiabilitiesGrp/BOYAmt01007
IRS990/TotalLiabilitiesGrp/EOYAmt01341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332454
IRS990/TotalProgramServiceRevenueAmt0341976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 FREESTATE BLVD
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0711370447
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187471919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPH
ReturnHeader/Filer/EIN0720953817
ReturnHeader/Filer/PhoneNum03187471919
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 FERN BUILDING 1300
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D38CC0149861AB7F1D8AB78A46BF07BBA0F3FFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D38CC0149861AB7F1D8AB78A46BF07BBA0F3FFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.50.31.142
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHA O MILLICAN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WILKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182213881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA O MILLICAN APAC
ReturnHeader/ReturnTs02019-07-25T05:51:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$181,283
Liabilities
$1,341
Net assets
$179,942
Revenue
$371,026
Expenses
$382,472
Net income
-$11,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.72$2.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$3.71$3.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$3.66$3.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$3.45$3.79$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$3.87$4.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$4.61$4.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$4.57$5.22$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.30$3.03$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.31$3.31$6.09
2010Summary only. Only limited summary data is available for this year.$3.84$0.13$3.71$5.48$5.51$0.03