Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2018 • EIN 72-1013169

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.NHILC.ORG
1111 Hawn Avenue AShreveport, LA 71107

(318) 671-8131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$181,512

Up $21,666 (+14%) from 2017

Net Assets

Up

$99,203

Up $808 (+0.8%) from 2017

Liabilities

Up

$82,309

Up $20,858 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$1,167,007

Down $1,059,391 (-48%) from 2017

Expenses

Down

$1,166,199

Down $1,206,561 (-51%) from 2017

Net Income

Up

$808

Up $147,170 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $803,651Liabilities 2011: $170,180Net Assets 2011: $633,4712011Assets 2012: $780,038Liabilities 2012: $283,594Net Assets 2012: $496,4442012Assets 2013: $744,238Liabilities 2013: $258,185Net Assets 2013: $486,0532013Assets 2014: $573,372Liabilities 2014: $253,676Net Assets 2014: $319,6962014Assets 2015: $563,666Liabilities 2015: $235,321Net Assets 2015: $328,3452015Assets 2016: $407,889Liabilities 2016: $163,132Net Assets 2016: $244,7572016Assets 2017: $159,846Liabilities 2017: $61,451Net Assets 2017: $98,3952017Assets 2018: $181,512Liabilities 2018: $82,309Net Assets 2018: $99,2032018Assets 2019: $167,517Liabilities 2019: $74,589Net Assets 2019: $92,9282019Assets 2020: $298,452Liabilities 2020: $238,347Net Assets 2020: $60,1052020Assets 2021: $375,293Liabilities 2021: $69,289Net Assets 2021: $306,0042021Assets 2022: $532,477Liabilities 2022: $70,679Net Assets 2022: $461,7982022Assets 2023: $641,868Liabilities 2023: $138,750Net Assets 2023: $503,1182023Assets 2024: $538,251Liabilities 2024: $153,400Net Assets 2024: $384,8512024

Highlighted filing

2018

Assets$181,512
Liabilities$82,309
Net Assets$99,203
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,761,623Expenses 2011: $3,800,086Net Income 2011: -$38,4632011Revenue 2012: $3,889,698Expenses 2012: $4,026,725Net Income 2012: -$137,0272012Revenue 2013: $3,851,773Expenses 2013: $3,862,164Net Income 2013: -$10,3912013Revenue 2014: $3,456,446Expenses 2014: $3,622,803Net Income 2014: -$166,3572014Revenue 2015: $3,268,289Expenses 2015: $3,259,640Net Income 2015: $8,6492015Revenue 2016: $2,961,902Expenses 2016: $3,045,490Net Income 2016: -$83,5882016Revenue 2017: $2,226,398Expenses 2017: $2,372,760Net Income 2017: -$146,3622017Revenue 2018: $1,167,007Expenses 2018: $1,166,199Net Income 2018: $8082018Revenue 2019: $1,327,048Expenses 2019: $1,333,323Net Income 2019: -$6,2752019Revenue 2020: $1,296,051Expenses 2020: $1,328,874Net Income 2020: -$32,8232020Revenue 2021: $1,561,150Expenses 2021: $1,315,251Net Income 2021: $245,8992021Revenue 2022: $1,491,277Expenses 2022: $1,335,483Net Income 2022: $155,7942022Revenue 2023: $1,762,233Expenses 2023: $1,720,913Net Income 2023: $41,3202023Revenue 2024: $1,550,043Expenses 2024: $1,668,310Net Income 2024: -$118,2672024

Highlighted filing

2018

Revenue$1,167,007
Expenses$1,166,199
Net Income$808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,167,007
Mission and Program Overview

Mission

New horizons is a non-profit, non-residential, community-based, consumer-driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently." new horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shreveport, la and from satellite offices in alexandria, la and monroe, la.

New horizons is a non-profit, non-residential, community-based, consumer-driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently". New horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shreveport, la and from satellite offices in alexandria, la and monroe, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,647$116,454▲ $42,807
Pledges and Grants Receivable$68,729$52,145▼ $16,584
Land, Buildings, and Equipment, Net$17,470$12,913▼ $4,557
Total Assets$159,846$181,512▲ $21,666
Liabilities
Accounts Payable and Accrued Expenses$61,451$62,817▲ $1,366
Unsecured Notes Loans Payable-$19,492-
Total Liabilities$61,451$82,309▲ $20,858
Net Assets / Fund Balance
Unrestricted Net Assets$98,395$99,203▲ $808
Total Net Assets Fund Balance$98,395$99,203▲ $808
Total Liabilities and Net Assets / Fund Balance$159,846$181,512▲ $21,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,184$32,904$43,088
Equipment$2,729$9,875$12,604
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gale M DeanExecutive DirectorFT$49,920$49,920

Board Members and Trustees

NameTitle
Clint SnellPresident
Sharon GeddesVice-president
Dianne JohnsonFinance
William LivigniFinance
Jo Anne WoodardMembership
Rashad BristoMembership
Richard R DancyResource Development
Mary RussellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$624,448
Program Service Revenue
$462,141
Investment Income
$463
Other Revenue
$79,955
Change in Net Assets
$808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,167,007
Total Revenue per Form 990
$1,167,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,288
Other Expenses$434,911
Total Fundraising Expense$910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,171$63,882-$616,053
Occupancy$92,538$10,282-$102,820
Payroll Taxes$46,739$9,633-$56,372
All Other Expenses$49,332$4,087$910$54,329
Insurance$46,208$6,241-$52,449
Current Officers, Directors, Trustees, and Key Employees-$49,920-$49,920
Other Expenses$17,399$1,933-$19,332
Travel$9,426$1,047-$10,473
Other Employee Benefits$7,415$1,528-$8,943
Office Expenses$3,881$1,294-$5,175
Depreciation Depletion$4,558--$4,558
Total Functional Expenses$976,240$189,049$910$1,166,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,199
Total Expenses per Audited Statements$1,166,199
Total Expenses per Form 990$1,166,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to the executive committee board members before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are given a copy of board responsibilities and by-laws.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the governing board of directors. All other employees' compensation is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“All are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
72-1013169
Phone
3186718131
Address
1111 HAWN AVENUE A, SHREVEPORT, LA 71107

Signing Officer

Name
Gale M Dean
Title
Executive Director
Phone
3186718131
Signed
2019-08-12

Organization Details

Principal Officer
Gale M Dean
Formed
1984
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
235
Volunteers
3

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML Appendix396 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.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09633
IRS990/PayrollTaxesGrp/ProgramServicesAmt046739
IRS990/PayrollTaxesGrp/TotalAmt056372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GALE M DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0462141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0475470
IRS990/PYOtherRevenueAmt046392
IRS990/PYProgramServiceRevenueAmt01607157
IRS990/PYRevenuesLessExpensesAmt0-146362
IRS990/PYSalariesCompEmpBnftPaidAmt01897290
IRS990/PYTotalExpensesAmt02372760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03209244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03425735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08488297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08488297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03209244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03425735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08488297
IRS990ScheduleA/TotalSupportAmt08515464
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01166199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043088
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01167007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012913
IRS990ScheduleD/TotalExpensesPerForm990Amt01166199
IRS990ScheduleD/TotalRevenuePerForm990Amt01167007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159846
IRS990/TotalAssetsEOYAmt0181512
IRS990/TotalAssetsGrp/BOYAmt0159846
IRS990/TotalAssetsGrp/EOYAmt0181512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624448
IRS990/TotalEmployeeCnt0235
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061451
IRS990/TotalLiabilitiesEOYAmt082309
IRS990/TotalLiabilitiesGrp/BOYAmt061451
IRS990/TotalLiabilitiesGrp/EOYAmt082309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0976240
IRS990/TotalProgramServiceRevenueAmt0462141
IRS990/TotalReportableCompFromOrgAmt049920
IRS990/TotalRevenueGrp/ExclusionAmt0542559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01047
IRS990/TravelGrp/ProgramServicesAmt09426
IRS990/TravelGrp/TotalAmt010473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099203
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019492
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NHILC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE M DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186718131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0721013169
ReturnHeader/Filer/PhoneNum03186718131
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 HAWN AVENUE A
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034B479E137C192F161118F9626740A2B93C6D654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A98C32888B4B0F975F3F7BD49C32D073693E4993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02019-08-12T10:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,512
Liabilities
$82,309
Net assets
$99,203
Revenue
$1,167,007
Expenses
$1,166,199
Net income
$808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.38$1.55$1.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.76$1.72$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.49$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.56$1.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.30$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.33$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.17$1.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.23$2.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.24$2.96$3.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$3.27$3.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$3.46$3.62$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.26$0.49$3.85$3.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$3.89$4.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$3.76$3.80$0.04