Civic Intelligence

Food Bank of Covington La Inc

EIN 72-1028539 • 501(c)3 • Covington, LA

Profile

Provide food, clothing, financial assistance, and low-cost dental care to the poor and needy.

125 West 30th AvenueCovington, LA 70433

www.covingtonfoodbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,561,726

Up $792,481 (+12%) from 2023

Liabilities

Up

$230,610

Up $176,710 (+328%) from 2023

Net Assets

Up

$7,331,116

Up $615,771 (+9.2%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$3,411,860

Up $432,502 (+15%) from 2023

Expenses

Up

$2,824,681

Up $455,539 (+19%) from 2023

Net Income

Down

$587,179

Down $23,037 (-3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,526,335Liabilities 2010: $4,769Net Assets 2010: $1,521,5662010Assets 2011: $1,702,262Liabilities 2011: $30,851Net Assets 2011: $1,671,4112011Assets 2012: $1,825,830Liabilities 2012: $18,486Net Assets 2012: $1,807,3442012Assets 2013: $1,907,621Liabilities 2013: $17,408Net Assets 2013: $1,890,2132013Assets 2014: $2,090,989Liabilities 2014: $18,805Net Assets 2014: $2,072,1842014Assets 2015: $2,280,167Liabilities 2015: $18,402Net Assets 2015: $2,261,7652015Assets 2016: $2,553,276Liabilities 2016: $25,940Net Assets 2016: $2,527,3362016Assets 2017: $2,732,979Liabilities 2017: $20,749Net Assets 2017: $2,712,2302017Assets 2018: $3,574,923Liabilities 2018: $40,918Net Assets 2018: $3,534,0052018Assets 2019: $4,014,632Liabilities 2019: $295,297Net Assets 2019: $3,719,3352019Assets 2020: $5,028,034Liabilities 2020: $267,897Net Assets 2020: $4,760,1372020Assets 2021: $5,616,894Liabilities 2021: $45,475Net Assets 2021: $5,571,4192021Assets 2022: $6,102,337Liabilities 2022: $60,414Net Assets 2022: $6,041,9232022Assets 2023: $6,769,245Liabilities 2023: $53,900Net Assets 2023: $6,715,3452023Assets 2024: $7,561,726Liabilities 2024: $230,610Net Assets 2024: $7,331,1162024

Highlighted filing

2024

Assets$7,561,726
Liabilities$230,610
Net Assets$7,331,116
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $1,444,028Expenses 2010: $1,039,631Net Income 2010: $404,3972010Revenue 2011: $1,461,901Expenses 2011: $1,264,994Net Income 2011: $196,9072011Expenses 2012: $1,441,6762012Revenue 2013: $1,730,109Expenses 2013: $1,647,240Net Income 2013: $82,8692013Revenue 2014: $1,877,990Expenses 2014: $1,696,019Net Income 2014: $181,9712014Revenue 2015: $1,967,251Expenses 2015: $1,777,670Net Income 2015: $189,5812015Revenue 2016: $2,440,113Expenses 2016: $2,183,257Net Income 2016: $256,8562016Revenue 2017: $2,193,022Expenses 2017: $2,008,129Net Income 2017: $184,8932017Revenue 2018: $2,928,779Expenses 2018: $2,107,004Net Income 2018: $821,7752018Revenue 2019: $2,166,187Expenses 2019: $1,980,857Net Income 2019: $185,3302019Revenue 2020: $3,380,016Expenses 2020: $2,339,214Net Income 2020: $1,040,8022020Revenue 2021: $3,455,251Expenses 2021: $2,643,969Net Income 2021: $811,2822021Revenue 2022: $2,638,294Expenses 2022: $2,140,359Net Income 2022: $497,9352022Revenue 2023: $2,979,358Expenses 2023: $2,369,142Net Income 2023: $610,2162023Revenue 2024: $3,411,860Expenses 2024: $2,824,681Net Income 2024: $587,1792024

Highlighted filing

2024

Revenue$3,411,860
Expenses$2,824,681
Net Income$587,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,561,726
Liabilities
$230,610
Net assets
$7,331,116
Revenue
$3,411,860
Expenses
$2,824,681
Net income
$587,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.23$7.33$3.41$2.82$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.05$6.72$2.98$2.37$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.06$6.04$2.64$2.14$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.05$5.57$3.46$2.64$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.27$4.76$3.38$2.34$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.30$3.72$2.17$1.98$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.04$3.53$2.93$2.11$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$2.19$2.01$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.53$2.44$2.18$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$1.97$1.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.88$1.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.73$1.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.44
2011Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$1.46$1.26$0.20
2010Summary only. Only limited summary data is available for this year.$1.53$0.00$1.52$1.44$1.04$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,409,453
Mission and Program Overview

Mission

Provide food, clothing, financial assistance, and low-cost dental care to the poor and needy.

Serving the northshore by providing access to basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,898,101$2,790,636▼ $107,465
Savings and Temporary Cash Investments$2,130,696$2,591,946▲ $461,250
Investments Other Securities$1,199,749$1,479,462▲ $279,713
Cash and Non-Interest-Bearing Accounts$305,078$260,735▼ $44,343
Pledges and Grants Receivable$24,997$224,759▲ $199,762
Inventories for Sale or Use$163,167$165,794▲ $2,627
Prepaid Expenses and Deferred Charges$47,457$48,394▲ $937
Total Assets$6,769,245$7,561,726▲ $792,481
Liabilities
Deferred Revenue$2,900$202,900▲ $200,000
Accounts Payable and Accrued Expenses$48,100$24,810▼ $23,290
Other Liabilities$2,900$2,900→ $0
Total Liabilities$53,900$230,610▲ $176,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,670,345$7,281,178▲ $610,833
Net Assets With Donor Restrictions$45,000$49,938▲ $4,938
Total Net Assets Fund Balance$6,715,345$7,331,116▲ $615,771
Total Liabilities and Net Assets / Fund Balance$6,769,245$7,561,726▲ $792,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,499$530,992$3,006,491
Land$256,846-$256,846
Other Land Buildings$35,214$131,777$166,991
Equipment$23,077$96,486$119,563
Other Securities$1,479,462--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yvette RousselChief Executive OfficerFT$107,233$107,233

Board Members and Trustees

NameTitle
Jospeh C Chautin IIIChairman
Gianna ScholttmannVice Chairman
April LafontaineBoard Member
Benjamin StreckerBoard Member
Bishop Leroy DivinityBoard Member
Christie BrownBoard Member
Jose BalliBoard Member
Luther WillemsBoard Member
Teresa MorelBoard Member
Vicky HarleyBoard Member
Sam BaumgartnerSecretary
Michael Sciortino JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532,861
Program Service Revenue
$490,941
Investment Income
$125,247
Other Revenue
$262,811
All Other Contributions
$2,532,861
Change in Net Assets
$587,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory687,222$790,304Est Cash Value
Clothing and Household Goods-$505,148Est Cash Value
Total Noncash Contributions687,222$1,295,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,435
Revenue Not Reported on Financial Statements
$3,425
Revenue Not Reported on Form 990
$78,507
Total Revenue per Audited Statements
$3,486,942
Total Revenue per Form 990
$3,411,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,158,139
Salaries, Compensation, and Employee Benefits$612,816
Grants and Similar Amounts Paid$53,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,079--$462,079
Depreciation Depletion$34,254$74,294-$108,548
Current Officers, Directors, Trustees, and Key Employees$107,233--$107,233
Insurance$76,611$6,728-$83,339
Grants to Domestic Orgs$52,135--$52,135
Payroll Taxes$43,504--$43,504
Occupancy$34,313$1,753-$36,066
Other Expenses$18,952$5,941-$24,893
Fees for Services Accounting$13,645--$13,645
Office Expenses$4,874--$4,874
Grants to Domestic Individuals$1,591--$1,591
Fees for Services Other$368--$368
Advertising$218--$218
Total Functional Expenses$2,731,825$92,856$0$2,824,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,871,171
Expenses per Audited Statements$2,824,681
Total Expenses per Form 990$2,824,681
Expenses Not Reported on Form 990$46,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,401
Fundraising Direct Expenses$46,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$119,636$119,636$1,641$117,995
Fall Event$81,782$81,782$6,265$75,517
Total Events$269,401$269,401$46,490$222,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b:the chief executive officer and select members of the board review and approve the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12cf:conflict of interest policy was adopted in may 2014. All board members annually document, review, and make disclosures as required by the policy.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, section b, line 15:the chief executive officers salary is discussed and approved by the board. Employees undergo a performance review annually with performance merit increases applied, when funding is available.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, section b, line 15b:employees undergo a perfomance review annually with performance merit increases applied when funding is available and approved by the board.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:these documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Northshore Food Bank
EIN
72-1028539
In Care Of
% Yvette Roussel
Phone
9858937445
Address
125 West 30th Avenue, Covington, LA 70433

Signing Officer

Name
Yvette Roussel
Title
Chief Executive Officer
Phone
9858933003
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Roussel
Formed
1985
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
89

Preparer

Firm
Griffin and Furman LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Robert J Furman CPA
Phone
9857279924
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Form 990, part xii, line 2cthe process has not changed.”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Part xi, line 2d - other adjustments:fundraising expenses included on schedule g 46,490”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Part xii, line 2d - other adjustments:fundraising expenses included on schedule g 46,490”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Part x, line 2:the organizations evaluation as of december 31, 2023 revealed no tax positions that would have a material impact on the financial statements. The 2020 through 2023 tax years remain subject to examination by the irs. The tax return for the year ended december 31, 2024 has not been filed as of the report date. The organization does not believe that any reasonalbly possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 537 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
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IRS990/AdvertisingGrp/TotalAmt0218
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IRS990/BooksInCareOfDetail/PhoneNum09858933003
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Covington
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Balli
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop Leroy Divinity
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G 46,490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G 46,490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART X, LINE 2:THE ORGANIZATIONS EVALUATION AS OF DECEMBER 31, 2023 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2024 HAS NOT BEEN FILED AS OF THE REPORT DATE. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONALBLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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