Civic Intelligence

The Fellowship Center

EIN 72-1044985 • 501(c)3 • Gonzales, LA

Profile

ASSISTANCE TO NEEDY

813 South Burnside StGonzales, LA 70737

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M 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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$549,819

Up $57,202 (+12%) from 2023

Liabilities

Up

$27,528

Up $11,936 (+77%) from 2023

Net Assets

Up

$522,291

Up $45,266 (+9.5%) from 2023

Revenue

Up

$397,917

Up $49,167 (+14%) from 2023

Expenses

Up

$352,651

Up $40,015 (+13%) from 2023

Net Income

Up

$45,266

Up $9,152 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $428,968Liabilities 2010: $135,981Net Assets 2010: $292,9872010Assets 2011: $454,131Liabilities 2011: $119,446Net Assets 2011: $334,6852011Assets 2012: $458,211Liabilities 2012: $103,749Net Assets 2012: $354,4622012Assets 2013: $461,321Liabilities 2013: $82,275Net Assets 2013: $379,0462013Assets 2014: $467,009Liabilities 2014: $66,818Net Assets 2014: $400,1912014Assets 2015: $466,512Liabilities 2015: $49,110Net Assets 2015: $417,4022015Assets 2016: $421,659Liabilities 2016: $25,932Net Assets 2016: $395,7272016Assets 2017: $421,264Liabilities 2017: $11,911Net Assets 2017: $409,3532017Assets 2018: $396,749Liabilities 2018: $7,765Net Assets 2018: $388,9842018Assets 2019: $424,197Liabilities 2019: $1,957Net Assets 2019: $422,2402019Assets 2020: $417,950Liabilities 2020: $1,321Net Assets 2020: $416,6292020Assets 2021: $440,750Liabilities 2021: $2,121Net Assets 2021: $438,6292021Assets 2022: $477,061Liabilities 2022: $36,150Net Assets 2022: $440,9112022Assets 2023: $492,617Liabilities 2023: $15,592Net Assets 2023: $477,0252023Assets 2024: $549,819Liabilities 2024: $27,528Net Assets 2024: $522,2912024

Highlighted filing

2024

Assets$549,819
Liabilities$27,528
Net Assets$522,291

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $208,1422010Revenue 2011: $230,091Expenses 2011: $188,393Net Income 2011: $41,6982011Expenses 2012: $208,2372012Revenue 2013: $236,368Expenses 2013: $211,784Net Income 2013: $24,5842013Revenue 2014: $250,432Expenses 2014: $229,287Net Income 2014: $21,1452014Revenue 2015: $297,778Expenses 2015: $280,567Net Income 2015: $17,2112015Revenue 2016: $325,953Expenses 2016: $347,628Net Income 2016: -$21,6752016Revenue 2017: $307,045Expenses 2017: $293,419Net Income 2017: $13,6262017Revenue 2018: $256,273Expenses 2018: $276,642Net Income 2018: -$20,3692018Revenue 2019: $205,853Expenses 2019: $172,597Net Income 2019: $33,2562019Revenue 2020: $138,740Expenses 2020: $144,351Net Income 2020: -$5,6112020Revenue 2021: $220,765Expenses 2021: $198,765Net Income 2021: $22,0002021Revenue 2022: $253,789Expenses 2022: $251,507Net Income 2022: $2,2822022Revenue 2023: $348,750Expenses 2023: $312,636Net Income 2023: $36,1142023Revenue 2024: $397,917Expenses 2024: $352,651Net Income 2024: $45,2662024

Highlighted filing

2024

Revenue$397,917
Expenses$352,651
Net Income$45,266

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.28$5.22$3.98$3.53$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.16$4.77$3.49$3.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.36$4.41$2.54$2.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$2.21$1.99$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$1.39$1.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$2.06$1.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.08$3.89$2.56$2.77$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.09$3.07$2.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$3.26$3.48$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.49$4.17$2.98$2.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.67$4.00$2.50$2.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.82$3.79$2.36$2.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.04$3.54$2.08
2011Summary only. Only limited summary data is available for this year.$4.54$1.19$3.35$2.30$1.88$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.36$2.93$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$397,917
Mission and Program Overview

Mission

ASSISTANCE TO NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,493$428,458▲ $27,965
Cash and Non-Interest-Bearing Accounts$92,122$121,361▲ $29,239
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$492,617$549,819▲ $57,202
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$15,592$27,528▲ $11,936
Total Liabilities$15,592$27,528▲ $11,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,025$522,291▲ $45,266
Total Net Assets Fund Balance$477,025$522,291▲ $45,266
Total Liabilities and Net Assets / Fund Balance$492,617$549,819▲ $57,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,850--
Other Land Buildings$9,938--
Equipment$72,023$4,070-
Leasehold Improvements$80,647--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,182
Program Service Revenue
$378,735
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,182
Change in Net Assets
$45,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,958
Other Expenses$137,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$200,631--$200,631
Insurance$19,165--$19,165
Occupancy$16,337--$16,337
All Other Expenses$15,032--$15,032
Payroll Taxes$14,327--$14,327
Other Expenses$10,867--$10,867
Fees for Services Accounting$4,380--$4,380
Total Functional Expenses$352,651$0$0$352,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds - Payroll$22,716
Payroll Taxes Payable$2,655
Sales Taxes Payable$2,145
Accrued Unemployment$11
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Fellowship Center
EIN
72-1044985
Phone
2256442711
Address
813 SOUTH BURNSIDE ST, GONZALES, LA 70737

Signing Officer

Name
Ina Rae Carpenter
Title
President
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
Michel Latuso Jr CPA
Phone
2259273760
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IRS990/OtherExpensesGrp/TotalAmt038845
IRS990/OtherExpensesGrp/TotalAmt119111
IRS990/OtherExpensesGrp/TotalAmt213956
IRS990/OtherExpensesGrp/TotalAmt310867
IRS990/OtherLiabilitiesGrp/BOYAmt015592
IRS990/OtherLiabilitiesGrp/EOYAmt027528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014327
IRS990/PayrollTaxesGrp/TotalAmt014327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038737
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105393
IRS990/PYProgramServiceRevenueAmt0310013
IRS990/PYRevenuesLessExpensesAmt036114
IRS990/PYSalariesCompEmpBnftPaidAmt0207243
IRS990/PYTotalExpensesAmt0312636
IRS990/PYTotalRevenueAmt0348750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01291222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01359961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138740
IRS990ScheduleA/Total509Grp/TotalAmt01359961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265850
IRS990ScheduleD/EquipmentGrp/BookValueAmt072023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080647
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09938
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS - PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428458
IRS990ScheduleD/TotalLiabilityAmt027528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492617
IRS990/TotalAssetsEOYAmt0549819
IRS990/TotalAssetsGrp/BOYAmt0492617
IRS990/TotalAssetsGrp/EOYAmt0549819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015592
IRS990/TotalLiabilitiesEOYAmt027528
IRS990/TotalLiabilitiesGrp/BOYAmt015592
IRS990/TotalLiabilitiesGrp/EOYAmt027528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522291
IRS990/TotalProgramServiceExpensesAmt0352651
IRS990/TotalProgramServiceRevenueAmt0378735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549819
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0813 SOUTH BURNSIDE ST
IRS990/USAddress/CityNm0GONZALES
IRS990/USAddress/StateAbbreviationCd0LA

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