Civic Intelligence

Hap House Inc

990 • Fiscal year 2019 • EIN 72-0953817

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

(318) 797-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$156,316

Down $24,967 (-14%) from 2018

Net Assets

Down

$156,316

Down $23,626 (-13%) from 2018

Liabilities

Down

$0

Down $1,341 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$272,115

Down $98,911 (-27%) from 2018

Expenses

Down

$295,741

Down $86,731 (-23%) from 2018

Net Income

Down

-$23,626

Down $12,180 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$156,316
Liabilities$0
Net Assets$156,316
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$272,115
Expenses$295,741
Net Income-$23,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$287,473
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 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 society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,300$48,231▼ $7,069
Land, Buildings, and Equipment, Net$18,068$0▼ $18,068
Accounts Receivable$9,489$0▼ $9,489
Prepaid Expenses and Deferred Charges$2,288$0▼ $2,288
Total Assets$181,283$156,316▼ $24,967
Other Assets Total$96,138$108,085▲ $11,947
Liabilities
Accounts Payable and Accrued Expenses$1,341$0▼ $1,341
Total Liabilities$1,341$0▼ $1,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,942$156,316▼ $23,626
Total Net Assets Fund Balance$179,942$156,316▼ $23,626
Total Liabilities and Net Assets / Fund Balance$181,283$156,316▼ $24,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$210,874$210,874
Land$0--
Other Assets Org$57,366--
Compensation and Service Providers
Top Officer Pay77th 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
$6,209
Program Service Revenue
$267,528
Investment Income
$-13,004
Other Revenue
$11,382
All Other Contributions
$6,209
Change in Net Assets
$-23,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,159
Other Expenses$104,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,164$19,022$0$172,186
All Other Expenses$50,941$408$0$51,349
Other Expenses$21,093$0$0$21,093
Occupancy$11,521$3,402$0$14,923
Payroll Taxes$10,835$1,204$0$12,039
Fees for Services Accounting$6,870$4,581$0$11,451
Other Employee Benefits$6,241$693$0$6,934
Depreciation Depletion$2,710$0$0$2,710
Office Expenses$0$1,206$0$1,206
Total Functional Expenses$265,225$30,516$0$295,741
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 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
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
3187975000
Address
7600 FERN BUILDING 1300, SHREVEPORT, LA 71105

Signing Officer

Name
James Fortson
Title
President
Phone
3187975000
Signed
2020-05-14
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
7
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 5452. 5452. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and dues 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 478. 478. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 9254. 9254. 0. 0.”

Form 990, Part IX, Line 24E

“Employee mileage 7939. 7939. 0. 0.”

Form 990, Part IX, Line 24E

“Client transportation 6450. 6450. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 408. 0. 408. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Interest and penalties 21146. 21146. 0. 0.”

Raw XML AppendixShowing 400 of 414 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/BOYAmt01341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt09489
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAP 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 SOCIETY.
IRS990/AllOtherContributionsAmt06209
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050941
IRS990/AllOtherExpensesGrp/TotalAmt051349
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0HAP HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum03187979500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 JORDAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055300
IRS990/CashNonInterestBearingGrp/EOYAmt048231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13004
IRS990/CYOtherExpensesAmt0104582
IRS990/CYOtherRevenueAmt011382
IRS990/CYProgramServiceRevenueAmt0267528
IRS990/CYRevenuesLessExpensesAmt0-23626
IRS990/CYSalariesCompEmpBnftPaidAmt0191159
IRS990/CYTotalExpensesAmt0295741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272115
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02710
IRS990/DepreciationDepletionGrp/TotalAmt02710
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04581
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06870
IRS990/FeesForServicesAccountingGrp/TotalAmt011451
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/GainOrLossGrp/OtherAmt0-15358
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0287473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02354
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0210874
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015358
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAP 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 SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179942
IRS990/NetAssetsOrFundBalancesEOYAmt0156316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15358
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03402
IRS990/OccupancyGrp/ProgramServicesAmt011521
IRS990/OccupancyGrp/TotalAmt014923
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096138
IRS990/OtherAssetsTotalGrp/EOYAmt0108085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06934
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/ProgramServicesAmt01428
IRS990/OtherExpensesGrp/ProgramServicesAmt1422
IRS990/OtherExpensesGrp/ProgramServicesAmt221093
IRS990/OtherExpensesGrp/TotalAmt01428
IRS990/OtherExpensesGrp/TotalAmt1422
IRS990/OtherExpensesGrp/TotalAmt221093
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011382
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt010835
IRS990/PayrollTaxesGrp/TotalAmt012039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES FORTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES & SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01912
IRS990/PYOtherExpensesAmt087227
IRS990/PYProgramServiceRevenueAmt0341976
IRS990/PYRevenuesLessExpensesAmt0-11446
IRS990/PYSalariesCompEmpBnftPaidAmt0295245
IRS990/PYTotalExpensesAmt0382472
IRS990/PYTotalRevenueAmt0371026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03690
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0749778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364769
IRS990ScheduleA/Total509Grp/TotalAmt0749778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753468
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORGAN STANLEY ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108085
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 5452. 5452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & SHIPPING 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND DUES 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE 478. 478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE 9254. 9254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE MILEAGE 7939. 7939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT TRANSPORTATION 6450. 6450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 408. 0. 408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST AND PENALTIES 21146. 21146. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181283
IRS990/TotalAssetsEOYAmt0156316
IRS990/TotalAssetsGrp/BOYAmt0181283
IRS990/TotalAssetsGrp/EOYAmt0156316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06209
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01341
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01341
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265225
IRS990/TotalProgramServiceRevenueAmt0267528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08848 YOUREE DRIVE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187975000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPH
ReturnHeader/Filer/EIN0720953817
ReturnHeader/Filer/PhoneNum03187975000
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 FERN BUILDING 1300
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A6615724B9C9607B7CBCE7E84A7B2CEEF0F23E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6615724B9C9607B7CBCE7E84A7B2CEEF0F23E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.50.31.142
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,316
Liabilities
$0
Net assets
$156,316
Revenue
$272,115
Expenses
$295,741
Net income
-$23,626
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