Civic Intelligence

St Charles Social Concerns Committee

990 • Fiscal year 2014 • EIN 72-0960817

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
P O Box 988Boutte, LA 70039-0988

(985) 785-1229

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-364%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$775,584

Down $38,730 (-4.8%) from 2013

Net Assets

Down

$772,615

Down $39,036 (-4.8%) from 2013

Liabilities

Up

$2,969

Up $306 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$10,717

Down $12,945 (-55%) from 2013

Expenses

Down

$49,753

Down $11,906 (-19%) from 2013

Net Income

Down

-$39,036

Down $1,039 (-2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $933,402Liabilities 2010: $5,161Net Assets 2010: $928,2412010Assets 2011: $875,463Liabilities 2011: $4,060Net Assets 2011: $871,4032011Assets 2012: $852,491Liabilities 2012: $2,843Net Assets 2012: $849,6482012Assets 2013: $814,314Liabilities 2013: $2,663Net Assets 2013: $811,6512013Assets 2014: $775,584Liabilities 2014: $2,969Net Assets 2014: $772,6152014Assets 2015: $802,441Liabilities 2015: $3,584Net Assets 2015: $798,8572015Assets 2016: $820,535Liabilities 2016: $5,782Net Assets 2016: $814,7532016Assets 2017: $807,778Liabilities 2017: $4,828Net Assets 2017: $802,9502017Assets 2018: $803,019Liabilities 2018: $4,743Net Assets 2018: $798,2762018Assets 2019: $789,539Liabilities 2019: $3,141Net Assets 2019: $786,3982019Assets 2020: $807,255Liabilities 2020: $3,277Net Assets 2020: $803,9782020Assets 2021: $829,109Liabilities 2021: $2,999Net Assets 2021: $826,1102021Assets 2022: $849,785Liabilities 2022: $4,808Net Assets 2022: $844,9772022Assets 2023: $830,426Liabilities 2023: $4,616Net Assets 2023: $825,8102023Assets 2024: $789,798Liabilities 2024: $3,718Net Assets 2024: $786,0802024

Highlighted filing

2014

Assets$775,584
Liabilities$2,969
Net Assets$772,615
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2010: $177,8402010Expenses 2011: $107,3282011Expenses 2012: $69,5652012Revenue 2013: $23,662Expenses 2013: $61,659Net Income 2013: -$37,9972013Revenue 2014: $10,717Expenses 2014: $49,753Net Income 2014: -$39,0362014Revenue 2015: $74,967Expenses 2015: $48,725Net Income 2015: $26,2422015Revenue 2016: $87,888Expenses 2016: $71,992Net Income 2016: $15,8962016Revenue 2017: $58,673Expenses 2017: $70,476Net Income 2017: -$11,8032017Revenue 2018: $57,928Expenses 2018: $62,601Net Income 2018: -$4,6732018Revenue 2019: $42,839Expenses 2019: $54,702Net Income 2019: -$11,8632019Revenue 2020: $28,435Expenses 2020: $42,764Net Income 2020: -$14,3292020Revenue 2021: $62,512Expenses 2021: $39,861Net Income 2021: $22,6512021Revenue 2022: $63,291Expenses 2022: $44,425Net Income 2022: $18,8662022Revenue 2023: $17,936Expenses 2023: $37,103Net Income 2023: -$19,1672023Revenue 2024: -$13,383Expenses 2024: $26,347Net Income 2024: -$39,7302024

Highlighted filing

2014

Revenue$10,717
Expenses$49,753
Net Income-$39,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$268,230
Mission and Program Overview

Mission

Emergency Financial Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,270$392,228▼ $33,042
Land, Buildings, and Equipment, Net$334,915$317,359▼ $17,556
Inventories for Sale or Use$41,849$45,976▲ $4,127
Cash and Non-Interest-Bearing Accounts$8,764$16,530▲ $7,766
Total Assets$814,314$775,584▼ $38,730
Other Assets Total$3,516$3,491▼ $25
Liabilities
Other Liabilities$2,663$2,969▲ $306
Total Liabilities$2,663$2,969▲ $306
Net Assets / Fund Balance
Unrestricted Net Assets$811,651$772,615▼ $39,036
Total Net Assets Fund Balance$811,651$772,615▼ $39,036
Total Liabilities and Net Assets / Fund Balance$814,314$775,584▼ $38,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,867$257,175-
Other Land Buildings-$22,810-
Land$40,000--
Equipment$16,540$19,606-
Leasehold Improvements$5,952$14,544-
Other Assets Org$3,491--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carol WhitePresident
Joan DiazSecretary
Craig CucciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,049
Program Service Revenue
$0
Investment Income
$1,198
Other Revenue
$-9,530
All Other Contributions
$19,049
Change in Net Assets
$-39,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,063
Salaries, Compensation, and Employee Benefits$12,690
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,063--$37,063
Comp Disqual Persons$0$11,788$0$11,788
Payroll Taxes$0$902$0$902
Total Functional Expenses$37,063$12,690$0$49,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$2,008
Accrued Payroll Taxes$961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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
St Charles Social Concerns Committee
EIN
72-0960817
Phone
9857851229
Address
P O Box 988, Boutte, LA 70039-0988

Signing Officer

Name
Carol White
Title
President
Phone
9857851229
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol White
Formed
1987
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
2

Preparer

Firm
ESTESS & COMPANY LLC CPAs
Address
128 LAKEWOOD DR, LULING, LA 70070-6116
Preparer
John M Estess
Phone
9857851470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Compare to financial statements and financial documents”

Form 990, Part III, Line 4D

“School supply purchases and uniforms 607. 0. 0.”

Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency Financial Assistance
IRS990/AllOtherContributionsAmt019049
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESTESS & COMPANY CPAS
IRS990/BooksInCareOfDetail/PhoneNum09857851470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 Lakewood Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Luling
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08764
IRS990/CashNonInterestBearingGrp/EOYAmt016530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011788
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt011788
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0257513
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019049
IRS990/CYGrantsAndSimilarPaidAmt037063
IRS990/CYInvestmentIncomeAmt01198
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-9530
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39036
IRS990/CYSalariesCompEmpBnftPaidAmt012690
IRS990/CYTotalExpensesAmt049753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UTILITIES PAYMENT ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG CUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037063
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268230
IRS990/GrossSalesOfInventoryAmt0247016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045976
IRS990/InvestmentIncomeGrp/ExclusionAmt01198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317359
IRS990/LandBldgEquipCostOrOtherBssAmt0631494
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0967
IRS990/MissionDesc0Emergency Financial Assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0811651
IRS990/NetAssetsOrFundBalancesEOYAmt0772615
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-10497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03516
IRS990/OtherAssetsTotalGrp/EOYAmt03491
IRS990/OtherLiabilitiesGrp/BOYAmt02663
IRS990/OtherLiabilitiesGrp/EOYAmt02969
IRS990/OtherRevenueTotalAmt0967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MORTGAGE AND RENT ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01367
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICATION AND EYE CARE ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0School Supply Purchases and Uniforms
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050095
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherRevenueAmt03521
IRS990/PYRevenuesLessExpensesAmt0-37997
IRS990/PYSalariesCompEmpBnftPaidAmt011564
IRS990/PYTotalExpensesAmt061659
IRS990/PYTotalRevenueAmt023662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01371532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014944
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01532634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385371
IRS990ScheduleA/Total509Grp/TotalAmt01532634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547578
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/BuildingsGrp/BookValueAmt0254867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257175
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0512042
IRS990ScheduleD/EquipmentGrp/BookValueAmt016540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036146
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014544
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022810
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03491
IRS990ScheduleD/TotalLiabilityAmt02969
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE USED TO PROVIDE FOR THE NEEDED UPON APPROVAL OF BOARD MEMEBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPARE TO FINANCIAL STATEMENTS AND FINANCIAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLY PURCHASES AND UNIFORMS 607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814314
IRS990/TotalAssetsEOYAmt0775584
IRS990/TotalAssetsGrp/BOYAmt0814314
IRS990/TotalAssetsGrp/EOYAmt0775584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019049
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037063
IRS990/TotalFunctionalExpensesGrp/TotalAmt049753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02663
IRS990/TotalLiabilitiesEOYAmt02969
IRS990/TotalLiabilitiesGrp/BOYAmt02663
IRS990/TotalLiabilitiesGrp/EOYAmt02969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772615
IRS990/TotalOtherProgSrvcExpenseAmt0607
IRS990/TotalProgramServiceExpensesAmt037063
IRS990/TotalRevenueGrp/ExclusionAmt0-9299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010717
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775584
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0811651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0772615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 PAUL MAILLARD RD
IRS990/USAddress/CityNm0BOUTTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070039
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09857851229
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Charles Social Concerns Committee
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0720960817
ReturnHeader/Filer/PhoneNum09857851229
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 988
ReturnHeader/Filer/USAddress/CityNm0Boutte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700390988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTESS & COMPANY LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 LAKEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LULING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700706116
ReturnHeader/PreparerPersonGrp/PhoneNum09857851470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ESTESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:02:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,584
Liabilities
$2,969
Net assets
$772,615
Revenue
$10,717
Expenses
$49,753
Net income
-$39,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.04$7.86$0.13$0.26$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.05$8.26$0.18$0.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.50$0.05$8.45$0.63$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.03$8.26$0.63$0.40$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.03$8.04$0.28$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.03$7.86$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.05$7.98$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.05$8.03$0.59$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.06$8.15$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.02$0.04$7.99$0.75$0.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.03$7.73$0.11$0.50$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.14$0.03$8.12$0.24$0.62$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.03$8.50$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.04$8.71$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.05$9.28$1.78